09/16/2015
06:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOYLE, BRANDEN, HQ-7672 R 35.00 4451********1113 822116 09/16/2015
MANQRUM, DILLON, HQ-5465456 R 20.00 5152********0281 305527 09/16/2015
SOWELL, MELANIE, HQ-1258 R 20.00 5455********2904 028974 09/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    75.00