09/03/2014
08:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGSTROM, ROBE, HC-2197 R 31.34 5444********7294 00262Z 09/03/14
CASTILLO, ADINA, HC-10364 R 31.34 5155********4529 DLSSF9 09/03/14
SIEGEL, ZACH, HC-12591 R 58.02 5467********4551 00255Z 09/03/14
SMITH, KATE, HC-2833 R 31.34 4427********3306 692859 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 120.70
1 Visa 31.34
0 Discover 0.00
0 Other 0.00
     
    152.04