09/11/2013
09:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUSS, STACEY, HB-2718 R 31.34 5449********3398 H86462 09/11/13
CAMPBELL, JODI, HB-2806 R 52.68 5111********3928 083252 09/11/13
GOLDSTEIN, HOLL, HB-1939 R 31.34 4430********3517 257888 09/11/13
MORRIS, COREY, HB-2682 R 31.34 5262********2959 083252 09/11/13
TEALL, TREVOR, HB-1811AA R 31.34 4811********3041 013994 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.36
2 Visa 62.68
0 Discover 0.00
0 Other 0.00
     
    178.04