10/02/2013
07:29:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, JONATHA, HA-1459 R 31.34 5178********0753 06319B 10/02/13
CROCKREL, DEVIN, HA-2678 R 36.74 5175********5482 B64282 10/02/13
HARRIS, CRYSTAL, HA-1631 R 36.61 5332********1253 FM5ZSJ 10/02/13
HILL, JASON, HA-13856 R 31.39 4430********1317 547650 10/02/13
HOOD, COLLEEN, HA-1197 R 31.39 5466********5884 06319Z 10/02/13
MORRIS, SHAUN, HA-2484 R 31.39 5178********4317 06305B 10/02/13
STOBINSKI, JENN, HA-2304 R 36.74 5175********4250 B64279 10/02/13
WINGATE, COLTON, HA-1845AA R 31.39 5105********5405 061655 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 235.60
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    266.99