09/18/2013
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRINDLE, KATIE, HC-2890 R 25.96 5347********8658 B58466 09/18/13
KING, BRIAN, HC-1075AA R 52.58 4127********3148 393034 09/18/13
THOMAS, DAVE, HC-3970 R 46.61 5424********6121 101367 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.57
1 Visa 52.58
0 Discover 0.00
0 Other 0.00
     
    125.15