12/23/2015
07:56:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, LYNN, HC-4868 R 36.68 5117********3895 02040B 12/23/15
HERRING, WILFRE, HC-7337 R 36.68 5424********7428 406203 12/23/15
WALLACE, JAMES, HC-9239 R 73.36 5424********2968 405892 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.72
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    146.72