02/26/2014
09:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAINI, NEAL, HW-20381 R 83.00 3713*******1527 181252 02/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    83.00