12/03/2014
10:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLUCKEY, M.MICH, HA-1641 R 31.39 5424********7685 283801 12/03/14
KIERNAN, JENNIF, HA-2055 R 52.78 4430********8320 891098 12/03/14
OHARE, LAUREN, HA-12292 R 31.39 5424********8743 284171 12/03/14
OWENS, JOETTA, HA-13740 R 31.39 4427********2784 149091 12/03/14
RUSSELL, JESSIC, HA-10062 R 31.39 4430********5684 891097 12/03/14
SAUNDERS, MICHE, HA-1798 R 31.39 5515********0709 059706 12/03/14
SINGH, ARMAN, HA-13699 R 31.39 5175********8466 B87064 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 125.56
3 Visa 115.56
0 Discover 0.00
0 Other 0.00
     
    241.12