08/19/2015
07:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRUBB, LESLEY, H7-108191 R 49.00 3722*******4001 150333 08/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.00