01/08/2014
08:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, HASSAN, HB-1949 R 31.39 4430********4309 835525 01/08/14
CAIRL, NORM, HB-10677 R 31.39 4003********4977 04787B 01/08/14
COOMBS, TYRONE, HB-3139 R 26.04 4430********4004 834583 01/08/14
MANDROS, NICK, HB-10662 R 36.74 4427********9918 496836 01/08/14
MITCHELL, TODD, HB-2433AA R 62.78 5424********0634 835789 01/08/14
PINCKNEY, BERNA, HB-2657 R 31.39 5424********6823 835294 01/08/14
PORTTEUS, JACOB, HB-2623 R 31.39 5205********8412 278290 01/08/14
VOGELSON, TYLER, HB-2252 R 31.39 5424********4666 835296 01/08/14
ZENDER, DARIN, HB-2162 R 36.74 4736********8785 047973 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.95
5 Visa 162.30
0 Discover 0.00
0 Other 0.00
     
    319.25