08/05/2015
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BILLY, HF-559308 R 40.00 5111********8686 070130 08/05/15
RAY, KIM, HF-692701 R 38.00 4020********6910 366312 08/05/15
WADE, CHRIS, HF-493 R 30.00 4046********8129 000668 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    108.00