10/02/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, JAMES, HD-10983 R 63.35 4736********2018 010810 10/02/14
MANION, MELISSA, HD-11160 R 31.34 4397********1028 04489C 10/02/14
NEKICH, ZACK, HD-10988 R 42.01 5424********8707 813652 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.01
2 Visa 94.69
0 Discover 0.00
0 Other 0.00
     
    136.70