03/09/2016
08:39:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOUTIN, MAGALY, HQ-8391 R 20.00 5312********3178 183365 03/09/2016
OAKS, GERRY, HQ-2712 R 20.00 4373********1406 067719 03/09/2016
SMITH, EDWARD, HQ-21777 R 20.00 4418********5056 038484 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    60.00