03/12/2014
07:34:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTCHER, JEFF, HB-2854AA R 31.39 5536********8210 651480 03/12/14
FOTSCH, ZEV, HB-11420 R 31.39 5467********9296 05534Z 03/12/14
GRANGER, MICHAE, HB-10674 R 31.39 4427********5084 724019 03/12/14
HALL, MARK, HB-11332 R 62.78 4430********1275 567231 03/12/14
NIJAKOWSKI, RIC, HB-2524 R 52.78 5456********8303 072517 03/12/14
PARISH, JOSH, HB-11353 R 31.39 4584********7536 408475 03/12/14
RUSSELL, VICTOR, HB-11356 R 31.39 4584********7536 408476 03/12/14
RYAN, RICHARD, HB-1593 R 52.78 4352********4531 055136 03/12/14
STOKES, JACOB, HB-2135 R 31.39 5175********0650 B75716 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.95
5 Visa 209.73
0 Discover 0.00
0 Other 0.00
     
    356.68