06/03/2015
09:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, STEPHANI, HQ-9144 R 20.00 4451********2043 533481 06/03/2015
GRAYS, TENELIA, HQ-0073 R 20.00 5113********1076 000446 06/03/2015
SIGLER, PEGGY, HQ-8366 R 35.00 5142********5520 041E88 06/03/2015
SMITH, EDWARD, HQ-21777 R 20.00 4418********5056 080562 06/03/2015
WALLACE, JUSTIN, HQ-622911136 R 20.00 4765********1627 059030 06/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
3 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    115.00