07/29/2015
06:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORRIS, COREY, HB-2682 R 31.44 5262********2959 061748 07/29/15
PARISH, JOSH, HB-11353 R 31.44 5424********7962 164503 07/29/15
POSNER, HAYLEY, HB-11409 R 147.15 5178********4879 08385Z 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 210.03
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    210.03