01/27/2016
06:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWELL, BONNIE, HD-2334 R 21.44 4147********1028 06589C 01/27/2016
ROSEBROCK, JOSE, HD-2905 R 31.44 5524********2514 066047 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.44
1 Visa 21.44
0 Discover 0.00
0 Other 0.00
     
    52.88