01/13/2016
08:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURLIAT, JAMES, HC-1052AA R 36.68 4094********1048 007406 01/13/2016
JACKSON, CORY, HC-4911 R 104.00 5175********5228 B94498 01/13/2016
KWAPICH, MARIBE, HC-10417 R 42.03 4185********9084 520132 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 104.00
2 Visa 78.71
0 Discover 0.00
0 Other 0.00
     
    182.71