02/20/2013
08:37:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURPHY, ANT, UE-4969 R 34.00 3717*******1002 176511 02/20/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    34.00