07/10/2013
06:44:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COLEMAN AUBREY HF-312410 R 40.00 4358********4387 977010
KRAMER DAWN HF-701617 R 38.00 4736********8777 022074
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00