01/30/2013
08:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOMMANARD, ERI, H7-105663 R 52.00 5523********6886 03032Z 01/30/13
GRAY, JANIE, H7-107368 R 52.00 3723*******4000 145432 01/30/13
HITCHCOCK, MIKE, H7-103338 R 52.00 4072********9137 030332 01/30/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
1 MasterCard 52.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    156.00