06/04/2015
09:22:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HISCOX, JOHN N5-CF34951 1 37.00 5588********9307 79166C 06/04/2015
MERCER, MARILYN N5-CF32567 1 10.00 4147********0133 03764C 06/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    47.00