07/29/2015
06:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOYLE, BRANDEN, HQ-7672 R 35.00 4451********1113 285394 07/29/2015
PIERCE, KAREN, HQ-22364 R 35.00 4692********5558 609241 07/29/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00