11/04/2015
07:19:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIERNAN, JENNIF, HA-2055 R 52.88 4430********9074 221990 11/04/15
ROBERTSON, KRIS, HA-13447 R 62.88 5424********1385 751913 11/04/15
SAUNDERS, MICHE, HA-7894 R 31.44 5515********0709 000005 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.32
1 Visa 52.88
0 Discover 0.00
0 Other 0.00
     
    147.20