03/15/2013
05:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUSA, SHANNON 27-008168 3 55.00 3713*******1032 141254 03/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.00