12/11/2013
08:05:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, SHAN, 3S-006695 R 49.00 3717*******2032 159947 12/11/13
JACHIM, LAURA, 3S-295053004 R 79.00 3772*******4018 178939 12/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 128.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    128.00