11/27/2013
06:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUCH, EDWARD, H8-10525 R 34.95 4673********5513 051238 11/27/13
FRENCH, JOSIAH, H8-MMA145 R 60.00 4430********5753 060143 11/27/13
PYE, BRENDA, H8-10538 R 29.95 5424********8403 163717 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 94.95
0 Discover 0.00
0 Other 0.00
     
    124.90