06/25/2014
06:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEIDER, PATRICK, EH-7202 R 55.18 4428********9583 025701 06/25/14
GREENE, ERIC, EH-8624 R 38.89 4426********1629 048433 06/25/14
MORSE, KEEVIN, EH-8708 R 28.03 5287********9358 563653 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.03
2 Visa 94.07
0 Discover 0.00
0 Other 0.00
     
    122.10