06/05/2013
06:01:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIBMAN, LAURA, 5D-004699 R 60.71 3743*******0630 968005 06/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.71
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    60.71