11/04/2015
07:19:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, SHARON, HC-8781 R 105.36 5513********3648 063253 11/04/15
KAYSER, ELLIOTT, HC-10622 R 31.34 5175********2735 B66441 11/04/15
MATTHEWS, PAUL, HC-12907 R 42.01 5146********6808 31D5E7 11/04/15
MILLER, MICHEAN, HC-10461 R 31.34 4427********7308 948836 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 178.71
1 Visa 31.34
0 Discover 0.00
0 Other 0.00
     
    210.05