02/24/2016
09:24:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCRUGGS, CURTIS, HQ-1408 R 20.00 5517********7049 036255 02/24/2016
WARREN, KELLIE, HQ-3040 R 20.00 5142********1580 E78AC0 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    40.00