07/06/2015
09:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HISCOX, JOHN N5-CF34951 1 37.00 5588********9307 60013C 07/06/2015
HISCOX, JOHN N5-CF34951 1 37.00 5588********9307 60027C 07/06/2015
MERCER, MARILYN N5-CF32567 1 10.00 4147********0133 08909C 07/06/2015
MERCER, MARILYN N5-CF32567 1 10.00 4147********0133 08908C 07/06/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.00
2 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    94.00