08/20/2014
07:03:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CREUTZ, BRETT, HD-2000 R 42.01 4489********4920 020085 08/20/14
TURNER, THOMAS, HD-10804 R 42.01 5513********4905 065146 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.01
1 Visa 42.01
0 Discover 0.00
0 Other 0.00
     
    84.02