10/29/2014
06:36:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEHR, JUDY, FA-441787 R 42.99 3717*******3003 123664 10/29/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.99
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    42.99