10/13/2014
08:28:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 095102 10/13/14
SANDERS, SCOTT HF-233 2 40.00 4355********9136 095087 10/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00