06/17/2015
06:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANSEN, THOMAS, C8-0024620 R 113.58 3725*******1011 184038 06/17/15
WHITENACK, KELL, C8-0024364 R 92.80 4238********9721 472919 06/17/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 113.58
0 MasterCard 0.00
1 Visa 92.80
0 Discover 0.00
0 Other 0.00
     
    206.38