01/16/2013
08:33:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ANA, 2J-815949050 R 59.00 3766*******1011 163634 01/16/13
             
             
             
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