09/24/2014
08:34:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBERNITZ, KRI, HC-10545 R 73.36 4430********9417 570647 09/24/14
HORNER, KRISTEN, HC-3120 R 41.34 5424********2941 134415 09/24/14
KELLER, MICHAEL, HC-3123 R 31.34 5516********4296 971133 09/24/14
KIES, ALEXANDRI, HC-3343 R 62.68 5424********4456 144705 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.36
1 Visa 73.36
0 Discover 0.00
0 Other 0.00
     
    208.72