12/03/2014
10:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, KIRK, HB-10778 R 74.17 4388********6752 05699D 12/03/14
DOUGLAS, MARLON, HB-11484 R 31.39 4427********9860 120182 12/03/14
GARRETT, CHRIST, HB-11561 R 36.74 4185********4257 122403 12/03/14
MITCHELL, TODD, HB-2433AA R 31.39 5424********0634 283812 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
3 Visa 142.30
0 Discover 0.00
0 Other 0.00
     
    173.69