04/24/2013
08:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVRIDGE, JOSHUA, CX-0018231 R 104.86 5491********5026 02409P 04/24/13
MADDEN, KEVIN, CX-0016191 R 37.10 3743*******1371 394113 04/24/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.10
1 MasterCard 104.86
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    141.96