09/13/2017
07:06:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, JASON, HQ-4546546546 R 20.00 4270********8441 013396 09/13/2017
LASANO, JOANNA, HQ-6753 R 40.00 5159********6835 451546 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    60.00