06/18/2014
08:56:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLIVER, KORY, 6A-505101122 R 67.15 3772*******2002 113783 06/18/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.15
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    67.15