12/17/2014
09:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, CHRIS, HQ-6193 R 20.00 5465********0037 001923 12/17/2014
RED, GREG, HQ-21818 R 40.00 5455********5064 054742 12/17/2014
ROGERS, HAROLD, HQ-4615 R 20.00 5106********9717 090333 12/17/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 80.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.00