09/11/2013
09:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, RICHARD, HC-2352AA R 36.61 5424********7477 130453 09/11/13
FALK, SAMANTHA, HC-3309 R 36.61 4430********0291 261925 09/11/13
JULIUS, COREY, HC-1563AA R 36.61 4430********5090 257933 09/11/13
KITCHEN, MIRAND, HC-2201 R 31.29 5175********5799 B86461 09/11/13
MOORE, TROY, HC-3438 R 41.93 4430********6394 257977 09/11/13
RADABAUGH, LYNN, HC-3331 R 52.58 4266********5316 07585A 09/11/13
REYNOLDS, GREG, HC-3184 R 36.61 4311********7127 011745 09/11/13
TURK, JULIA, HC-3381 R 31.29 5449********3016 H86455 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.19
5 Visa 204.34
0 Discover 0.00
0 Other 0.00
     
    303.53