07/10/2013

08:17:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SOLIS, LINDA	1J-115384538	2	59.00	3739*******7006	181084	07/10/13

Totals

Count	Card Type	Total
1	American Express	59.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.00