09/20/2017
09:45:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILLARD, LAQUAN, HQ-3872 R 20.00 4104********5432 813802 09/20/2017
HORTON, KRISTIN, HQ-21217 R 20.00 5581********5167 887636 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    40.00