11/07/2012
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENDSLEY, JAMES, A3-MEDICAL56 R 133.33 5432********3364 069779 11/07/12
GORDON, LYNN, A3-MEDICAL433 R 129.00 5109********5627 H93485 11/07/12
SEARS, MEGAN, A3-10285 R 64.86 3772*******5018 190817 11/07/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.86
2 MasterCard 262.33
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    327.19