06/28/2016
08:27:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JOHN FA-697087 5 20.00 5332********5712 HPHQRN 06/28/2016
HERNANDEZ, MARIA DOLORES FA-747545 5 19.99 4121********3939 00951A 06/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    39.99