06/08/2016
15:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, SHARON, HC-9078 R 52.53 5513********3648 051746 06/08/2016
ST JOHN, JOE, HC-9223 R 31.35 4445********0852 023007 06/08/2016
WALCZAK, MORGAN, HC-12686 R 10.68 4115********4602 005281 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.53
2 Visa 42.03
0 Discover 0.00
0 Other 0.00
     
    94.56