02/06/2013
09:13:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATCHELDOR, PAM, 4Q-008608 R 59.00 3797*******1017 162274 02/06/13
             
             
             
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