10/14/2015
08:49:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, MERIANNA, HC-12598 R 20.68 5105********3107 068091 10/14/15
ELDRIDGE, ANTHO, HC-8316 R 31.34 5178********1311 06836Z 10/14/15
MARRERO, ANAIS, HC-9233 R 26.00 5424********8771 640344 10/14/15
MERRITT, CODY, HC-8799 R 36.68 5424********6926 637381 10/14/15
RITSON, BUDDY, HC-4887 R 21.34 5178********0544 06838B 10/14/15
WALLACE, JAMES, HC-9239 R 36.68 5424********2968 637382 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 172.72
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    172.72