03/19/2015
10:12:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, JEREMY HR-4204 9 19.99 4355********2772 035030 03/19/2015
MORRIS, DENISE HR-4210 9 19.99 4355********8412 034123 03/19/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98