01/28/2015
06:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINKLEY, JASON, HA-1211 R 42.78 4430********9226 109945 01/28/15
DONOFRIO, MARY, HA-13424 R 31.39 5523********9908 04290Z 01/28/15
FITZGERALD, NIK, HA-13634 R 31.39 5175********2679 B63354 01/28/15
HILL, SHONTAE, HA-13541 R 31.39 5178********3027 04288Z 01/28/15
LA ROY, DEBBIE, HA-13303 R 148.34 5475********6730 04290C 01/28/15
OGLE JR, TODD, HA-12068 R 48.13 4427********6786 777212 01/28/15
ROBINSON, GREG, HA-13642 R 52.78 5449********5387 H65507 01/28/15
SANDERS, TIRHOH, HA-13549 R 62.78 5467********4602 04301B 01/28/15
SIMS, ANDREA, HA-13888 R 84.14 4430********8931 109950 01/28/15
WATTERWORTH, MA, HA-2379 R 31.39 5167********4581 192560 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 389.46
3 Visa 175.05
0 Discover 0.00
0 Other 0.00
     
    564.51