05/28/2014
06:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUNKER, CHRISTO, HC-1678AA R 73.36 4430********9572 098920 05/28/14
FERGUSON, MARK, HC-1171AA R 62.68 4185********8489 926819 05/28/14
HORNER, KRISTEN, HC-3120 R 62.68 5424********2941 591954 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.68
2 Visa 136.04
0 Discover 0.00
0 Other 0.00
     
    198.72