07/27/2015
09:21:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKS, GINA Z0-668306 5 588.00 3717*******2002 147249 07/27/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 588.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    588.00