09/10/2014
07:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONLEE, DREW, HB-11768 R 36.74 5424********7002 111321 09/10/14
DOUGLAS, MARLON, HB-11484 R 31.39 4427********9860 052359 09/10/14
GARRETT, JANAE, HB-11777 R 36.74 4039********0341 000367 09/10/14
HILL, RYAN, HB-2725 R 31.39 4430********8435 265911 09/10/14
LATTA, BRYAN, HB-12434 R 26.04 4430********5036 265906 09/10/14
NIJAKOWSKI, RIC, HB-2524 R 52.78 5456********8303 065232 09/10/14
SELF, LANCE, HB-11515 R 26.04 4736********7894 071638 09/10/14
YOUNG, CHANTALI, HB-2497 R 31.39 4581********0730 952761 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.52
6 Visa 182.99
0 Discover 0.00
0 Other 0.00
     
    272.51