01/02/2014
06:38:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, SEAN, HC-3230 R 42.01 5424********7342 552641 01/02/14
CRAWFORD, JR, R, HC-10494 R 74.03 4427********3322 734503 01/02/14
DESZELL, CHRIS, HC-2331 R 31.34 5466********3753 77667Z 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.35
1 Visa 74.03
0 Discover 0.00
0 Other 0.00
     
    147.38