11/20/2013
08:24:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNACKI, CHRIS, HA-1835 R 200.82 5424********6181 093824 11/20/13
NETTLES, TIFFIN, HA-2048 R 31.39 5491********3769 248844 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 232.21
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    232.21