02/10/2016
09:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGEE, JOHN, HA-9858 R 31.44 4581********5663 092390 02/10/2016
HERNANDEZ, RITA, HA-5692 R 36.80 4427********6321 868049 02/10/2016
JASO, RAQUEL, HA-7587 R 141.84 5175********8477 B04362 02/10/2016
JOHNSON, TYLER, HA-5200 R 68.24 5175********5632 B96989 02/10/2016
ONEAIL, SHANE, HA-9882 R 105.04 5175********1200 B00656 02/10/2016
PRIMAS, BRIANA, HA-5649 R 36.80 4430********1339 131561 02/10/2016
TALSMA, ALEX, HA-8008 R 62.88 4427********9523 435674 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 315.12
4 Visa 167.92
0 Discover 0.00
0 Other 0.00
     
    483.04