08/01/2015
08:23:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSEN, DAWN WZ-DR3701 A 150.00 3727*******4012 148184 08/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 150.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    150.00