05/07/2014
06:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBERNITZ, KRI, HC-10545 R 36.68 4430********9417 074816 05/07/14
BERTZ, JOSEPH, HC-10322 R 31.34 4811********2238 412954 05/07/14
DANIELSKI, JERO, HC-3680 R 31.34 5424********6365 176595 05/07/14
GLADIEUX, DAVID, HC-2867 R 26.00 5175********0069 B62670 05/07/14
HUMBERT, TYLER, HC-3913 R 26.00 5424********6674 176593 05/07/14
LOCK, KYLE, HC-10583 R 36.68 4139********7179 005423 05/07/14
MOORE, LARRY, HC-2810 R 26.00 4300********9114 007722 05/07/14
NACHTRAB, RYAN, HC-3531 R 36.68 4853********5914 040032 05/07/14
PAYTON, JOSHUA, HC-2461AA R 31.34 5424********6855 176591 05/07/14
STUDYVIN, ERIK, HC-2990 R 31.34 5205********3322 036510 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 146.02
5 Visa 167.38
0 Discover 0.00
0 Other 0.00
     
    313.40