07/23/2014
08:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, CHRISTOP, EH-8787 R 38.89 5444********2593 673866 07/23/14
DIEMERT, HARRIS, EH-4964 R 38.89 4266********8531 050025 07/23/14
HUYNH, JIMMY, EH-8740 R 28.03 4867********9040 075907 07/23/14
KEGLEY, JOHN, EH-8737 R 28.03 4003********6097 08745B 07/23/14
MEDOFF, DANIEL, EH-8447 R 38.89 5465********7949 H69928 07/23/14
RIVERA, NICK, EH-8755 R 38.89 4428********8564 023910 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.78
4 Visa 133.84
0 Discover 0.00
0 Other 0.00
     
    211.62