12/18/2013
08:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAYTON, SEAN, HD-4005 R 42.01 4432********1491 010377 12/18/13
HELMLINGER, TRE, HD-4116AA R 52.69 5175********7889 B60170 12/18/13
MOORE, SAMANTHA, HD-2540 R 63.35 4003********4785 04826B 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.69
2 Visa 105.36
0 Discover 0.00
0 Other 0.00
     
    158.05