06/15/2012
06:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOPPER, MELISSA NS-1254 2 57.00 3796*******1004 149722 06/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 57.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    57.00