05/28/2014
06:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORAN, HOWARD, HF-403702 R 48.00 5311********2897 000143 05/28/14
KING, JAMIE, HF-855750 R 30.00 5455********9308 011512 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    78.00