08/30/2017
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, CAYLAN, HZ-31631 R 31.74 4426********2892 030461 08/30/2017
KUNSMAN, SHARON, HZ-30941 R 43.51 5178********7118 04407Z 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.51
1 Visa 31.74
0 Discover 0.00
0 Other 0.00
     
    75.25