05/13/2015
06:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, NATASH, HF-741350 R 38.00 4833********7805 U02892 05/13/15
MCCURRY, MARJOR, HF-418861 R 48.00 5332********8931 AGKH3B 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    86.00