12/04/2013
08:42:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLINGER, AMY, HD-3816 R 63.35 4427********2879 987827 12/04/13
RIOS, RENEE, HD-4147AA R 42.01 5178********7760 03145B 12/04/13
STEELE, BURL, HD-4038 R 74.03 5175********6561 B67561 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.04
1 Visa 63.35
0 Discover 0.00
0 Other 0.00
     
    179.39