02/19/2015
07:43:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERWIN, KRISTIN, HC-10378 R 62.73 5146********1536 4C5F25 02/19/15
HOLTGREVEN, JAC, HC-3581 R 31.34 5109********7164 H74237 02/19/15
LEVY, NICHOLE, HC-10429 R 62.73 4039********1406 000529 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.07
1 Visa 62.73
0 Discover 0.00
0 Other 0.00
     
    156.80