01/14/2015
08:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERWIN, KRISTIN, HC-10378 R 31.34 5146********1536 1029F1 01/14/15
LEVY, NICHOLE, HC-10429 R 62.68 4039********1406 000518 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.34
1 Visa 62.68
0 Discover 0.00
0 Other 0.00
     
    94.02