11/26/2013
09:13:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADDOX, LINDA SE-F314791 4 214.62 4426********0018 185669 11/26/13
MEDLEY, JIM SE-306100 4 262.80 3743*******7362 759026 11/26/13
RENFROW, DOUGLAS SE-F313432 4 132.00 4701********5880 145860 11/26/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 262.80
0 MasterCard 0.00
2 Visa 346.62
0 Discover 0.00
0 Other 0.00
     
    609.42