06/24/2015
07:08:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EWING, AARON, HA-13471 R 36.80 5449********6982 H73971 06/24/15
HECKEL, RHIANNO, HA-1879 R 36.80 4072********8717 008167 06/24/15
OWENS, JOETTA, HA-13740 R 31.44 4427********2784 709558 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.80
2 Visa 68.24
0 Discover 0.00
0 Other 0.00
     
    105.04