04/08/2015
08:00:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDRIX, SALLY, 8J-7427C14154 R 50.00 5491********0824 003910 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    50.00