03/18/2015
06:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADERO, PEYTON, HQ-5443 R 20.00 5455********5046 053447 03/18/2015
NEYMAN, HUNTER, HQ-8191 R 20.00 5465********0804 062511 03/18/2015
SMITH, EDWARD, HQ-21777 R 20.00 4418********5056 070371 03/18/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    60.00