01/28/2015
06:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERTZ, JOSEPH, HC-12248 R 31.39 4811********2238 275070 01/28/15
BOLINGER, CURT, HC-12647 R 42.73 4157********6900 070112 01/28/15
CZERNIAWSKI, SH, HC-3219 R 31.39 4139********9474 015446 01/28/15
LAY, WILLIAM, HC-12816 R 31.39 5448********3695 092991 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
3 Visa 105.51
0 Discover 0.00
0 Other 0.00
     
    136.90