07/18/2012
06:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, LOURDES, 5T-005250 R 99.00 3727*******3014 124921 07/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    99.00