04/22/2015
06:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEYMAN, HUNTER, HQ-8191 R 20.00 5465********0804 060842 04/22/2015
PIERCE, KAREN, HQ-22364 R 35.00 4692********5558 602280 04/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    55.00