01/07/2014
06:20:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEDGES, JAMISON 35-5334 1 32.89 5307********3886 406039 01/07/14
LACEY, ANDRE 35-1096A 1 43.85 4736********4161 094899 01/07/14
PATTON, CINDY 35-1414 1 32.89 4479********1008 000248 01/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.89
2 Visa 76.74
0 Discover 0.00
0 Other 0.00
     
    109.63