09/04/2013

09:02:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAUTEL, CHERI,	7C-517214734	R	137.58	3797*******1017	109156	09/04/13

Totals

Count	Card Type	Total
1	American Express	137.58
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		137.58