06/18/2014
08:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAMINSKI, MATT, HD-1019 R 42.01 5170********5855 000081 06/18/14
ROBERTS, JAIME, HD-10897 R 62.78 5170********5855 000084 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.79
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    104.79