09/25/2013
06:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, DUSTY, EH-8060 R 31.29 4640********0680 02601B 09/25/13
HIGHLAND, JUSTI, EH-7180 R 31.29 5444********4713 365589 09/25/13
ROBINSON, MARGA, EH-4739 R 77.78 4428********2789 025587 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.29
2 Visa 109.07
0 Discover 0.00
0 Other 0.00
     
    140.36