06/08/2016
15:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUST, JONATHA, HA-1459 R 62.88 5178********0753 02295B 06/08/2016
BANKS, AMY, HA-2787 R 31.44 4427********0397 539633 06/08/2016
BASCOMBE, CYNTH, HA-6611 R 63.60 4359********1793 051745 06/08/2016
BORN, ALEX, HA-8046 R 27.88 4094********0405 001903 06/08/2016
DERDEN, CORVETT, HA-7103 R 31.44 4185********1517 901949 06/08/2016
VOGELPOHL, REBE, HA-9629 R 145.76 5178********0906 02328Z 06/08/2016
WOODS, TINIKA, HA-5377 R 73.60 4039********2362 000500 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 208.64
5 Visa 227.96
0 Discover 0.00
0 Other 0.00
     
    436.60