02/13/2014
06:01:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELL, TIMOTHY, HC-3513 R 20.68 4185********0601 036566 02/13/14
GOSSETT, GARY, HC-2917 R 52.68 4632********8651 003054 02/13/14
HUFFORD, AVIVA, HC-10523 R 36.68 4415********2479 135284 02/13/14
KOHNE, JAKE, HC-10602 R 36.68 5175********4429 B59461 02/13/14
KOSKINEN, BEN, HC-3035 R 36.68 5175********1378 B59452 02/13/14
MERRITT, NATE, HC-3450 R 31.34 5175********5181 B58919 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.70
3 Visa 110.04
0 Discover 0.00
0 Other 0.00
     
    214.74