08/17/2016
07:21:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGLAS, MEKA, H8-11013 R 39.90 4020********1483 222685 08/17/16
GARNETT, CARLOS, H8-MMA69 R 41.00 5424********2678 186177 08/17/16
GARNETT, CARLOS, H8-MMA69B R 19.00 5424********2678 191589 08/17/16
HOWARD, ELLIOT, H8-11034 R 29.95 5422********7124 006221 08/17/16
MURPHY, MEGHAN, H8-11037 R 73.00 4643********4578 440530 08/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.95
2 Visa 112.90
0 Discover 0.00
0 Other 0.00
     
    202.85