04/15/2016
15:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, VANESSA HT-004202 A 55.00 4020********3985 044588 04/15/2016
SAYLOR, SAVANNAH HT-004172 A 35.00 4159********0972 096428 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00