11/28/2016
09:21:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, KAY 45-02994 4 25.00 5410********0777 028665 11/28/2016
ROBERTSON, RICK 45-00357 4 29.00 4305********1839 03047C 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    54.00