06/12/2013
07:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOTLER, COURTNE, 3E-016055 R 39.00 3717*******1043 120622 06/12/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    39.00