07/03/2013
07:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOROS, GREG, HB-3190 R 16.00 5175********2998 B62772 07/03/13
GERKEN, LESLIE, HB-1143AA R 26.68 4148********4405 003217 07/03/13
GROMNICKI, BRIT, HB-2399 R 16.00 5175********6385 B62780 07/03/13
PAULSON, STEVEN, HB-2691 R 26.68 4430********3968 167711 07/03/13
SAENZ, STEPHEN, HB-2781 R 21.34 4430********2786 111985 07/03/13
SLAVIN, DAN, HB-1442AA R 21.34 4427********2553 005734 07/03/13
ZUELKE, BRYTON, HB-2671 R 21.34 5146********1503 161650 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 53.34
4 Visa 96.04
0 Discover 0.00
0 Other 0.00
     
    149.38