06/11/2014
08:20:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PECK, KRISTIN, 6Y-496922049 R 41.30 3797*******2008 168584 06/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.30
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.30