01/22/2014
08:40:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINKLEY, JASON, HA-1211 R 31.39 4430********9226 736633 01/22/14
CUNDICK, DAWN, HA-13243 R 31.39 5424********8692 492315 01/22/14
GOETZ, DALTON, HA-13245 R 31.39 4264********4702 025763 01/22/14
MARCKEL, PAMELA, HA-13244 R 31.39 5480********0286 02499Z 01/22/14
MEYERS, JOSHUA, HA-13789 R 72.78 5175********3742 B70091 01/22/14
RAMBO, WARD, HA-1358 R 31.39 5456********6019 062749 01/22/14
RICKMAN, JONATH, HA-13284 R 31.39 4427********3557 087379 01/22/14
SIMS, ANDREA, HA-13888 R 31.39 4430********8931 742457 01/22/14
SMIDI, SUZETE, HA-2062 R 52.78 5175********1907 B68085 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 219.73
4 Visa 125.56
0 Discover 0.00
0 Other 0.00
     
    345.29