05/20/2015
07:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GACKSTETTER, ZA, HC-12912 R 73.36 4447********1893 020105 05/20/15
NAULT, DAYRL, HC-12890 R 31.34 5178********3939 08100Z 05/20/15
QUEENAN, KIRSTE, HC-3293 R 62.68 4185********8916 668080 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.34
2 Visa 136.04
0 Discover 0.00
0 Other 0.00
     
    167.38