07/23/2014
08:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITCHELL, TODD, HB-2433AA R 31.39 5424********0634 159798 07/23/14
MORRIS, COREY, HB-2682 R 31.39 5262********2959 070028 07/23/14
RUSSELL, VICTOR, HB-11356 R 31.39 4584********7536 533805 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.78
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    94.17