05/28/2014
06:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASE, JESSICA, EH-8684 R 38.89 4366********0490 032574 05/28/14
ROGERS, DARELL, EH-8714 R 38.89 5287********5904 416975 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.89
1 Visa 38.89
0 Discover 0.00
0 Other 0.00
     
    77.78