02/26/2014
09:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAWOOD, AHMED, HB-11394 R 31.39 4430********1191 594421 02/26/14
ALNASER, SAJAD, HB-10759 R 31.39 4430********1191 594418 02/26/14
ALQRIN, SAJAD, HB-11399 R 31.39 4430********1191 594429 02/26/14
CAMPBELL, JODI, HB-2806 R 52.78 5111********3928 084523 02/26/14
MORRIS, COREY, HB-2682 R 94.17 5262********2959 084523 02/26/14
QURAISH, HASSAN, HB-11411 R 31.39 4430********1191 594430 02/26/14
THOMPSON, PAUL, HB-10774 R 26.04 5300********5871 000363 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 172.99
4 Visa 125.56
0 Discover 0.00
0 Other 0.00
     
    298.55