12/05/2014
10:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, HEIDI 35-2657 1 54.81 4852********4383 080654 12/05/14
PATTON, CINDY 35-1414 1 32.89 4479********1008 000554 12/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 87.70
0 Discover 0.00
0 Other 0.00
     
    87.70