10/21/2015
08:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDAN, SHELLY, SR-9672 R 35.00 3727*******5094 386225 10/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.00