12/14/2016
07:49:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, STEPHANI, HQ-9144 R 20.00 4451********2043 704836 12/14/2016
BOLES, BRENDA, HQ-8127 R 20.00 5154********5156 O9MZM2 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    40.00