08/05/2015
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFIFI, MOHAMED, HB-7644 R 36.80 5175********1977 B73882 08/05/15
FOTSCH, ZEV, HB-11420 R 31.44 5424********3913 231034 08/05/15
INTRATER, NEAL, HB-11890 R 31.44 5146********8998 8C61C3 08/05/15
MOLDAWSKY, KATH, HB-13422 R 31.44 5105********5507 086236 08/05/15
SCHEICK, JEFF, HB-11636 R 42.12 4892********9336 000333 08/05/15
SELF II, LOUIS, HB-11711 R 31.44 4430********7173 148358 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 131.12
2 Visa 73.56
0 Discover 0.00
0 Other 0.00
     
    204.68