05/10/2013
05:42:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOLIS, LINDA 1J-115384538 2 81.89 3739*******7006 189320 05/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 81.89
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    81.89