01/21/2015
08:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLONDI, TAYLOR, HA-12270 R 31.39 5175********9832 B58834 01/21/15
BABONA, LEWIS, HA-13509 R 31.39 5467********5590 08748Z 01/21/15
BIRES, TATUM, HA-13436 R 31.39 5467********8329 08722Z 01/21/15
BROWN, JARVIS, HA-12385 R 31.39 5424********7224 534643 01/21/15
GINEMAN, PAIGE, HA-8212 R 31.39 4791********4031 000067 01/21/15
HILL, LUCAS, HA-12378 R 68.13 5102********1088 H62503 01/21/15
LEFORCE, MATTHE, HA-13376 R 62.78 4114********3377 008061 01/21/15
LUPICA, BRITNEY, HA-1206 R 31.39 5516********6024 473879 01/21/15
PIFER, PAUL, HA-2374 R 52.78 3728*******5016 189961 01/21/15
ROBERTS, PIERCE, HA-8237 R 31.39 5175********7254 B58826 01/21/15
SAMPLE, MICHAEL, HA-11816 R 52.78 4427********0974 511290 01/21/15
VOGEL, VANESSA, HA-12231 R 31.39 5424********7831 534645 01/21/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.78
8 MasterCard 287.86
3 Visa 146.95
0 Discover 0.00
0 Other 0.00
     
    487.59