06/22/2016
07:39:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ROGER, H8-10540B R 33.30 4194********3208 103642 06/22/16
CARTWRIGHT, BRI, H8-10969 R 29.95 4430********9832 493330 06/22/16
WILSON, CORY, H8-MMA214 R 60.00 5424********1886 204584 06/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 63.25
0 Discover 0.00
0 Other 0.00
     
    123.25