05/18/2016
09:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEFLEY, LYNN, Q1-27414 R 52.00 4388********9652 07304C 05/18/16
SHERMAN III, DO, Q1-27756 R 45.00 4388********9922 07305C 05/18/16
THOMPSON, SCOTT, Q1-24470 R 69.00 5403********4258 082910 05/18/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
2 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    166.00