08/21/2013
08:46:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, JONATHA, HA-1459 R 31.34 5178********0753 08012B 08/21/13
DANIELS, CODY, HA-1378 R 31.34 5424********3446 137556 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.68
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    62.68