01/18/2012
06:06:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEREDITH, AMAND, 6R-010887 R 79.00 3772*******1013 141604 01/18/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00