09/09/2015
12:43:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARRAR, CHRIS, HD-3458 R 31.34 6011********8061 00918Q 09/09/15
LEACH, RON, HD-3837 R 52.69 5175********9199 B26398 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.69
0 Visa 0.00
1 Discover 31.34
0 Other 0.00
     
    84.03