08/19/2015
07:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAYS, TENELIA, HQ-0073 R 20.00 5113********1076 000500 08/19/2015
ISOM, ERMA, HQ-8142 R 70.00 5455********5730 028599 08/19/2015
OAKS, GERRY, HQ-2712 R 20.00 4373********1406 026437 08/19/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    110.00