04/23/2014
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SORIN, ANNA, MM-23048 R 53.25 3797*******2005 185074 04/23/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.25
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    53.25