04/05/2013
08:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MAGGIE 35-1983A 1 43.85 4307********1269 254806 04/05/13
GUILLOT, PHILIP 35-111289 1 51.52 4625********3670 07363B 04/05/13
PATTON, CINDY 35-1414 1 32.89 4479********1008 000020 04/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 128.26
0 Discover 0.00
0 Other 0.00
     
    128.26