06/26/2013
08:24:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, KRISTI, 3W-410609700 R 6.24 3767*******1039 134390 06/26/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.24
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    6.24