08/07/2013
08:46:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, TODD, HC-3258 R 36.61 5424********4626 153340 08/07/13
DOMBROWSKI, RAY, HC-2453AA R 31.29 5424********3188 152947 08/07/13
GRAGG, JAMES, HC-3018 R 31.29 4003********1534 02314B 08/07/13
JENNINGS, NANCY, HC-3549 R 63.23 5514********2242 000001 08/07/13
PIOTROWICZ, ALE, HC-2813 R 31.29 5424********5911 152942 08/07/13
WILBURN, AARON, HC-2290AA R 31.29 5424********1142 152943 08/07/13
WILLIAMS, ASHLE, HC-1955AA R 36.61 5175********0759 B74148 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 230.32
1 Visa 31.29
0 Discover 0.00
0 Other 0.00
     
    261.61