04/09/2014
07:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, JONATHA, HA-1459 R 31.39 5178********0753 00541B 04/09/14
CASTILLO, RICHA, HA-13478 R 36.74 5424********7843 126148 04/09/14
LUNDIN, KELLIE, HA-13418 R 31.39 5438********8624 H67566 04/09/14
MARTENS, GABRIE, HA-13838 R 31.39 4430********3769 318164 04/09/14
PIERSON, SUE, HA-1217 R 31.39 4184********6410 006112 04/09/14
POSEY, SAM, HA-13419 R 31.39 5465********1808 H67561 04/09/14
SPINNER, BRANDO, HA-13933 R 31.39 4072********7114 001568 04/09/14
WALTON, RENEE, HA-2280 R 31.39 4430********4952 321155 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 130.91
4 Visa 125.56
0 Discover 0.00
0 Other 0.00
     
    256.47