09/26/2012
08:28:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CODRINGTON, BIL, FQ-29013 R 104.97 3732*******9028 182342 09/26/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 104.97
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    104.97