06/18/2014
08:48:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, BAILEY FH-20363 3 70.35 4060********0708 05703C 06/18/14
CARREON, EDGAR FH-20450 3 59.54 5516********3605 037644 06/18/14
RAGSDALE, SCOTT FH-5973054 3 146.13 5401********9545 05685Z 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 205.67
1 Visa 70.35
0 Discover 0.00
0 Other 0.00
     
    276.02