11/20/2013
08:24:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JENSEN, ERIN, EH-8271 R 31.29 4701********1031 100186 11/20/13
LINEBARGER, JOE, EH-8197 R 34.55 5287********4403 045456 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.55
1 Visa 31.29
0 Discover 0.00
0 Other 0.00
     
    65.84