04/24/2013
08:10:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOOM, PAULA, H7-107602 R 52.00 3725*******6019 142949 04/24/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    52.00