09/10/2014
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ANNIE, 8C-557315 R 80.00 3797*******1004 100082 09/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.00