10/07/2015
08:57:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATDORF, MICHAE, HC-10400 R 31.34 5580********7420 000005 10/07/15
BIDDLE, DOMINIK, HC-8407 R 62.68 4811********5750 078054 10/07/15
BISHOP, AUSTIN, HC-11218 R 31.34 5424********5681 217528 10/07/15
BOYER, DAVID, HC-12895 R 20.68 4430********8501 882201 10/07/15
BRUNER, BRENT, HC-7378 R 26.00 4640********9072 05009B 10/07/15
FACENDA, JADEN, HC-8379 R 21.34 4430********5818 839590 10/07/15
KANE, BRADY, HC-10447 R 36.68 4899********5740 093733 10/07/15
KLAVINGER, DEAH, HC-7369 R 20.68 5175********7227 B85973 10/07/15
LOZADA, LUIS, HC-9212 R 36.68 4342********6844 038501 10/07/15
LUBLIN, ADAM, HC-10558 R 36.68 5424********3624 217529 10/07/15
OWENS, EMILOU, HC-4896 R 26.68 4430********5175 867079 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 120.04
7 Visa 230.74
0 Discover 0.00
0 Other 0.00
     
    350.78