09/03/2014
08:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENYI, SUSAN, HA-1896 R 63.46 5467********6011 00216B 09/03/14
BIRES, TATUM, HA-13436 R 31.39 5467********8329 00225Z 09/03/14
CLUCKEY, M.MICH, HA-1641 R 31.39 5424********7685 589599 09/03/14
MAXWELL, CARRI, HA-2084 R 31.39 5449********1696 H88565 09/03/14
MCCABE, WHITNEY, HA-13374 R 31.39 4157********8984 095324 09/03/14
STRACENSKY, JAC, HA-13353 R 36.74 5175********7139 B89082 09/03/14
THOMPSON, NICOL, HA-1274 R 74.16 5108********9621 089277 09/03/14
WADSWORTH, LAUR, HA-10058 R 42.07 5175********1965 B89619 09/03/14
ZIVISKI, COURTN, HA-13446 R 31.39 4430********5246 332170 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 310.60
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    373.38