10/07/2015
08:57:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLARO, ERICA, HD-11108 R 42.01 4427********3390 200755 10/07/15
BALLESTEROS, VA, HD-13692 R 42.16 5175********3488 B88124 10/07/15
RAE, ADAM, HD-8622 R 20.68 4430********1498 867111 10/07/15
RICHARDSON, WIL, HD-11201 R 31.41 5518********6989 131812 10/07/15
SWEAZY, NATHAN, HD-7712 R 21.40 5518********5775 129417 10/07/15
WALL, MATT, HD-11012 R 63.35 5424********9416 217530 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 158.32
2 Visa 62.69
0 Discover 0.00
0 Other 0.00
     
    221.01