01/04/2017
09:20:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, GARY, HQ-0980 R 20.00 4099********3987 04382C 01/04/2017
SMITH, EDWARD, HQ-21777 R 35.00 4418********5056 017054 01/04/2017
SMITH, RICHARD, HQ-22014 R 180.00 5455********0424 043984 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 180.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    235.00