03/06/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORMAN, THERESA, 3S-005682 R 59.00 3767*******2003 186006 03/06/13
             
             
             
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