07/16/2015
06:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, TAYLOR, 84-17414 R 44.00 5178********9765 01789B 07/16/2015
POWELL, DERRICK, 84-17888 R 40.00 4342********2100 164774 07/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    84.00