11/19/2014
08:58:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RHEA, JOHN, Q1-25042 R 69.00 3715*******4006 152113 11/19/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00