01/02/2013
06:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNETTI, STEPH, 6A-001032 R 149.00 3782*******2720 195717 01/02/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 149.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    149.00