01/21/2015
08:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, LAWRENCE, HB-11435 R 31.39 5467********1045 08773Z 01/21/15
EMMENECKER, CHA, HB-1216 R 31.39 4892********6316 000133 01/21/15
HOBSON, ROBERT, HB-2122 R 31.39 5443********3799 376676 01/21/15
MCCREADY, TIMOT, HB-2685 R 31.39 4798********5893 002000 01/21/15
POOLEY, MATTHEW, HB-11971 R 31.39 4427********2933 476933 01/21/15
TANG, KIRSTEN, HB-10528 R 31.39 4430********6838 666895 01/21/15
THOMAS, SHAQUAN, HB-1998 R 31.39 5175********9255 B58833 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.17
4 Visa 125.56
0 Discover 0.00
0 Other 0.00
     
    219.73