06/06/2012
08:39:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROGERS, ROSA, 6Y-004782 R 59.00 3717*******3003 199270 06/06/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.00