06/17/2015
06:05:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOULD, ERIK, HC-11179 R 31.34 5111********5459 055728 06/17/15
JULIUS, COREY, HC-8773 R 42.01 4430********4495 715904 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.34
1 Visa 42.01
0 Discover 0.00
0 Other 0.00
     
    73.35