06/22/2015
09:06:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG-HUGGI, CHRISTOPHER H9-593849 4 9.99 4408********8020 09016C 06/22/15
DIOSOMITO, PAUL H9-603628 4 19.99 4833********3447 005309 06/22/15
HENRY, DONIES H9-638203 4 432.00 4298********1295 021052 06/22/15
HUGGINS, SHERRY H9-593853 4 9.99 4408********8020 09016C 06/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 471.97
0 Discover 0.00
0 Other 0.00
     
    471.97