07/16/2015
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, PAUL, HA-7145 R 31.44 5444********5212 07404Z 07/16/15
OGLE JR, TODD, HA-12068 R 73.60 4427********3783 828423 07/16/15
ROBERTSON, KRIS, HA-13447 R 31.44 5424********1385 777151 07/16/15
SAUNDERS, MICHE, HA-7894 R 31.44 5515********0709 000077 07/16/15
SWANN, VINCENT, HA-13448 R 31.44 5458********1738 07402B 07/16/15
VANDEILEN, KARA, HA-10046 R 31.44 4430********6137 342584 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 125.76
2 Visa 105.04
0 Discover 0.00
0 Other 0.00
     
    230.80