06/02/2016
08:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, MICHEA, HQ-0146 R 35.00 4737********6998 321262 06/02/2016
OAKS, GERRY, HQ-2712 R 20.00 4373********1406 729485 06/02/2016
ROOKS, CAROLYN, HQ-1584 R 35.00 5455********7805 023883 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    90.00