03/13/2013
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEAD, ELIZABETH, 13-005302 R 207.00 3713*******2029 100713 03/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 207.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    207.00