05/17/2017
09:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILLARD, LAQUAN, HQ-3872 R 20.00 4104********5432 457177 05/17/2017
THOMPSON, DUNNI, HQ-2010 R 35.00 5465********6982 081312 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    55.00