05/18/2016
08:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALE, KATRINA, SC-HY244701 R 45.00 4266********4039 04797B 05/18/2016
SCOTT, RONALD, SC-HY230064 R 39.99 3772*******2006 141333 05/18/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
0 MasterCard 0.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    84.99