01/06/2016
09:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAY, KIM, HF-692701 R 38.00 4020********6910 303750 01/06/2016
WALTERS, BRANDO, HF-459123 R 30.00 4355********9567 072067 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00