09/24/2014
08:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEHR, JUDY, FA-441787 R 214.95 3717*******3003 108131 09/24/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 214.95
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    214.95