07/31/2013
08:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, THOMAS, 3N-012336 R 79.00 3727*******1006 183096 07/31/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.00