04/09/2014
07:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, LISA, HB-1699AA R 58.13 5448********2620 005528 04/09/14
MARTIN, ELIZABE, HB-11443 R 31.39 4072********3863 005511 04/09/14
THOMPSON, PAUL, HB-10774 R 26.04 5300********5871 900391 04/09/14
WYLEY, SHEAJUAN, HB-11433 R 31.39 4430********7348 318177 04/09/14
YOUNG, CHANTALI, HB-2497 R 31.39 4581********0730 724358 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.17
3 Visa 94.17
0 Discover 0.00
0 Other 0.00
     
    178.34