07/09/2014
05:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWS, MILAN, HC-10174 R 31.34 4430********6501 733093 07/09/14
FEATHERSTUN, MO, HC-10139 R 36.68 4300********6105 009841 07/09/14
MCGANNON, TYLER, HC-10444 R 36.68 4430********2184 741890 07/09/14
SANDOVAL, AVRIE, HC-12544 R 31.34 5465********2370 001369 07/09/14
WEST, SCOTT, HC-3545 R 36.68 5424********6794 141527 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.02
3 Visa 104.70
0 Discover 0.00
0 Other 0.00
     
    172.72