07/27/2016
06:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGEE, TIMOTHY, HQ-9785 R 20.00 4900********8861 213646 07/27/2016
SMITH, KARA, HQ-8477 R 40.00 4765********4443 012266 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00