11/06/2013
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IRVIN, SAMANTHA, 3C-778997756 R 94.20 5332********1047 HD3ETO 11/06/13
IRVIN, ZAC, 3C-976205714 R 94.20 5332********1047 HD3ETP 11/06/13
PYLE, JENNY, 3C-004841 R 96.25 4300********6258 000500 11/06/13
RAST, CAMI, 3C-714574985 R 94.20 5332********1047 HD3ETN 11/06/13
RAST, KRISTIN, 3C-003158 R 166.28 5332********1047 HD3ETM 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 448.88
1 Visa 96.25
0 Discover 0.00
0 Other 0.00
     
    545.13