09/04/2013
09:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTMAN, TOD, 13-008717 R 49.00 3751*******8786 705307 09/04/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.00