11/07/2012
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROBARTS, JUDY, 6T-007734 R 49.00 3728*******7004 148842 11/07/12
ROBARTS, LEAH, 6T-007745 R 89.00 3728*******7004 145723 11/07/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 138.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    138.00