01/27/2016
06:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, THOM, HQ-8524 R 20.00 5439********3281 06623Z 01/27/2016
LIPSEY, WILLIAM, HQ-2389 R 20.00 5455********2810 066305 01/27/2016
SMITH, EDWARD, HQ-21777 R 40.00 4418********5056 031682 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    80.00