04/03/2015
08:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ASHLEY, HA-12170 R 31.44 4427********8695 725583 04/03/15
BELCHER, THOMAS, HA-11668 R 36.80 4430********3114 827106 04/03/15
COMPTON, SAVANN, HA-12294 R 60.00 4430********5462 824001 04/03/15
EWING, AARON, HA-13471 R 36.80 5449********6982 H79603 04/03/15
LOPEZ, RUBEN, HA-13637 R 113.61 4430********1293 827115 04/03/15
MORRISON- WHITE, HA-1898 R 36.80 5175********4883 B79590 04/03/15
NOWICKI, KYLE, HA-12337 R 31.44 5507********6290 075838 04/03/15
ROBLES, DALTON, HA-12415 R 31.44 5175********9187 B79051 04/03/15
SHY, WILLICIA, HA-7036 R 36.80 5424********0894 532900 04/03/15
WINGATE, COLTON, HA-12028 R 31.44 5105********5405 184912 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 204.72
4 Visa 241.85
0 Discover 0.00
0 Other 0.00
     
    446.57