06/03/2015
09:27:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, LESTER, HB-10751 R 31.44 4238********4316 000614 06/03/15
CARPENTER, EMIL, HB-12212 R 36.80 5414********4080 01757Z 06/03/15
HEARONS, ROBERT, HB-11689 R 31.44 5424********1825 295488 06/03/15
ISH, MOE, HB-7593 R 36.80 5424********2817 289214 06/03/15
LETSON, JAKOB, HB-7596 R 31.44 4427********1860 154385 06/03/15
MANDROS, NICK, HB-7467 R 36.80 4427********7405 921887 06/03/15
NEUMAN, ANDREW, HB-11843 R 36.80 5424********4827 289216 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 141.84
3 Visa 99.68
0 Discover 0.00
0 Other 0.00
     
    241.52