05/07/2014
06:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLEJA, NIC, HA-13481 R 31.39 4430********0246 074484 05/07/14
EWING, AARON, HA-13471 R 73.48 5449********6982 H67445 05/07/14
GEARS, JEFFREY, HA-1392 R 74.17 4888********8521 006010 05/07/14
MULLINS, SARA, HA-13323 R 31.39 5175********2401 B63208 05/07/14
SIMMONS, JOSHUA, HA-13488 R 31.39 4427********1022 179066 05/07/14
ST.GERMAIN, JEN, HA-13250 R 42.07 4427********9211 992482 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.87
4 Visa 179.02
0 Discover 0.00
0 Other 0.00
     
    283.89