12/11/2013
08:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANFILL, CRICK, AE-1015478 R 38.00 3702*******3122 988361 12/11/13
GRAHAM, GINGER, AE-1015527 R 32.65 4342********3730 202489 12/11/13
VOTION, MONTANA, AE-1015561 R 27.00 5142********0847 259314 12/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.00
1 MasterCard 27.00
1 Visa 32.65
0 Discover 0.00
0 Other 0.00
     
    97.65