03/25/2015
06:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINDER, ANDRA, 8K-7428C14374 R 140.00 3774*******2930 150327 03/25/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 140.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    140.00