11/25/2015
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAMES, EH-9071 R 38.89 5287********0207 839353 11/25/15
MOORE, PAM, EH-4732 R 50.84 4428********9194 025693 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.89
1 Visa 50.84
0 Discover 0.00
0 Other 0.00
     
    89.73