07/03/2013
07:10:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, MARI, 3W-854929966 R 99.00 3713*******2005 184682 07/03/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    99.00