08/12/2015
08:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, AMANDA, HC-12553 R 26.00 4430********9693 621611 08/12/15
HERRING, WILFRE, HC-7337 R 36.68 5424********7428 216228 08/12/15
TIJERINA, TONY, HC-10224 R 26.00 5513********4920 084646 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.68
1 Visa 26.00
0 Discover 0.00
0 Other 0.00
     
    88.68