02/03/2016
08:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPPELLTTY, NIC, HD-7791 R 42.01 4430********4698 007308 02/03/2016
PITTMAN, KARA, HD-3803 R 42.01 4791********3410 934199 02/03/2016
TEDROW II, JASO, HD-10380 R 20.68 4427********4434 220929 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 104.70
0 Discover 0.00
0 Other 0.00
     
    104.70