02/19/2014
06:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, ALINA, 3W-735961661 R 179.97 3723*******4013 182485 02/19/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 179.97
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    179.97