08/19/2015
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, JONATHA, HA-1459 R 62.88 5178********0753 09147B 08/19/15
AUSTIN, ISABELL, HA-9497 R 36.80 4430********8766 650367 08/19/15
AUSTIN, THEODOR, HA-9680 R 36.80 4430********8766 668995 08/19/15
ROBERTSON, KRIS, HA-13447 R 31.44 5424********1385 206149 08/19/15
VERBOSAY, NIKOL, HA-7074 R 31.44 5516********8574 118144 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 125.76
2 Visa 73.60
0 Discover 0.00
0 Other 0.00
     
    199.36