06/12/2013
07:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFITH, CHRIS, HB-1893AA R 26.68 5146********1718 32A1AC 06/12/13
RUSSELL, REED, HB-2438AA R 21.34 4460********6571 062220 06/12/13
SCHNEIDER, KRIS, HB-1883AA R 21.34 5121********1736 01267B 06/12/13
TUNSTALL, CLARI, HB-1573AA R 21.34 4430********3439 221608 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.02
2 Visa 42.68
0 Discover 0.00
0 Other 0.00
     
    90.70