03/18/2015
06:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, JONATHA, HA-1459 R 31.39 5178********0753 09513B 03/18/15
CASIER, SEAN, HA-8131 R 52.78 5480********9993 T5984Z 03/18/15
KEBLESH, JAMIE, HA-8185 R 31.39 4811********7906 394802 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.17
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    115.56