07/24/2013
08:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALIFANO, MONTE, EH-7692 R 58.44 4492********0427 118003 07/24/13
PRICE, DIANA, EH-8332 R 55.18 4701********1978 161355 07/24/13
RINZ, JACOB, EH-7493 R 31.29 5444********1489 997159 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.29
2 Visa 113.62
0 Discover 0.00
0 Other 0.00
     
    144.91