07/03/2013
07:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGLEY, SUMMER, 4H-004154 R 5.00 4661********1947 006272 07/03/13
MANGUM, ANGELA, 4H-971895523 R 71.86 5332********0981 BPL9E0 07/03/13
ROBERTS, STEPHA, 4H-009026 R 5.00 4147********8998 003263 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.86
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    81.86