01/07/2015
08:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIRL, NORM, HB-10677 R 31.39 4003********4977 02156B 01/07/15
GANT, DERRICK, HB-11803 R 31.39 5249********8633 02173Z 01/07/15
HERZOG, WILLAM, HB-11492 R 42.08 4811********5514 033488 01/07/15
JAARA, EYAD, HB-11728 R 31.39 4430********6115 727606 01/07/15
JACKSON, TROY, HB-11957 R 36.74 5456********6660 070738 01/07/15
MANDROS, NICK, HB-10662 R 36.74 4427********8582 083542 01/07/15
SELF, SHANTEE, HB-8200 R 31.39 4430********3890 727607 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.13
5 Visa 172.99
0 Discover 0.00
0 Other 0.00
     
    241.12