11/13/2013
08:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITCHELL, TODD, HB-2433AA R 125.41 5424********0634 536585 11/13/13
RUSSELL, REED, HB-2438 R 31.39 4460********6571 061655 11/13/13
WINFREE, CURTIS, HB-2378 R 36.74 4430********5846 638976 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.41
2 Visa 68.13
0 Discover 0.00
0 Other 0.00
     
    193.54