05/06/2013
08:33:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLOT, PHILIP 35-111289 1 51.52 4625********3670 07502B 05/06/13
PATTON, CINDY 35-1414 1 32.89 4479********1008 000050 05/06/13
RASCOE, MICHAEL 35-1214 1 32.89 4331********1460 454348 05/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 117.30
0 Discover 0.00
0 Other 0.00
     
    117.30