07/19/2017
07:11:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICKEY, TIMOTHY, HQ-5293 R 35.00 5108********5618 060453 07/19/2017
WEATHERLY, JOE, HQ-0396 R 35.00 4765********8758 075371 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    70.00