07/05/2013
08:03:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEDGES, JAMISON 35-5334 1 32.89 5307********3886 331337 07/05/13
PATTON, CINDY 35-1414 1 32.89 4479********1008 000107 07/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.89
1 Visa 32.89
0 Discover 0.00
0 Other 0.00
     
    65.78