03/19/2014
13:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETHEA, MAURICE, Y3-30274 R 67.43 5465********4043 H37507 03/19/14
KNOX, DOUG, Y3-30235 R 47.09 3713*******3003 106488 03/19/14
KNOX, MARY MOL, Y3-30236 R 57.79 3713*******3003 188823 03/19/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.88
1 MasterCard 67.43
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    172.31