02/11/2015
06:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL NASSER, NASE, HB-11833 R 31.39 4430********3239 212359 02/11/15
BINKLEY, BRANDO, HB-11641 R 62.78 5175********3459 B67590 02/11/15
CAMPBELL, JODI, HB-2806 R 31.39 5111********3928 061251 02/11/15
NAGY, CHARLES, HB-11494 R 156.95 4447********6510 011008 02/11/15
RILL, BRANDON, HB-11788 R 57.43 4430********7179 212353 02/11/15
SEAY, MARCUS, HB-11704 R 41.39 4368********3770 038627 02/11/15
TABB, CHEROKEE, HB-11954 R 32.46 4430********7724 222940 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.17
5 Visa 319.62
0 Discover 0.00
0 Other 0.00
     
    413.79