03/20/2013
05:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSINS, HENRY, 57-008929 R 355.78 5178********1120 01067Z 03/20/13
PHILLIPS, JR.,, 57-001678 R 79.00 5491********0254 02036P 03/20/13
WILLIAMS, WHITN, 57-488264387 R 4.00 4303********1964 544246 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 434.78
1 Visa 4.00
0 Discover 0.00
0 Other 0.00
     
    438.78