06/05/2013
08:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLOT, PHILIP 35-111289 1 51.52 4625********3670 05178B 06/05/13
HEDGES, JAMISON 35-5334 1 32.89 5307********3886 901775 06/05/13
PATTON, CINDY 35-1414 1 32.89 4479********1008 000071 06/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.89
2 Visa 84.41
0 Discover 0.00
0 Other 0.00
     
    117.30