08/16/2017
06:50:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TODD, DAN, KX-11225 R 769.00 3712*******1001 168819 08/16/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 769.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    769.00