05/27/2015
08:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOMER, ANDRE, HC-3448 R 31.34 5175********3711 B87301 05/27/15
MISHKA, TIM, HC-3430 R 36.68 4147********5680 03345C 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.34
1 Visa 36.68
0 Discover 0.00
0 Other 0.00
     
    68.02