01/28/2015
06:16:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, WYATT, HQ-3599 R 40.00 4359********6776 060514 01/28/2015
GARDNER, JOHNAT, HQ-2866 R 20.00 5455********5749 054783 01/28/2015
LULOW, BRANDON, HQ-5180 R 20.00 4765********4920 068308 01/28/2015
OAKS, GERRY, HQ-2712 R 20.00 4736********5610 074325 01/28/2015
OWEN, PATRICIA, HQ-9774 R 40.00 5576********8845 008594 01/28/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    140.00