09/18/2013
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAM, MANDY, AC-10000321 R 194.76 3723*******1000 198136 09/18/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 194.76
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    194.76