05/18/2016
08:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGEE, TIMOTHY, HQ-9785 R 20.00 4900********8861 180649 05/18/2016
BAGGETT, JOHN, HQ-4338 R 35.00 5406********4929 025816 05/18/2016
BEAM, BENJAMIN, HQ-0115 R 40.00 5465********6598 083755 05/18/2016
BUTLER, JOHNNA, HQ-9057 R 20.00 4765********9770 052340 05/18/2016
WILSON, CHRISTO, HQ-8813 R 55.00 4451********6398 892351 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    170.00