04/02/2014
08:58:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELSKI, JERO, HC-3680 R 31.34 5424********6365 224545 04/02/14
MULHALL, MEGAN, HC-10410 R 31.34 5424********7745 224543 04/02/14
NELSON, JEFFREY, HC-3200 R 31.34 5424********9217 222341 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.02
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    94.02