04/30/2014
06:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFITH, LISA, EH-7178 R 31.29 4862********2612 09280A 04/30/14
PLATT, BENJAMIN, EH-8313 R 28.03 5444********8097 367330 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.03
1 Visa 31.29
0 Discover 0.00
0 Other 0.00
     
    59.32