01/27/2016
06:42:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALYOUSEF, EYAD, HB-9520 R 31.44 4427********8801 041416 01/27/2016
DUNSON, DANIEL, HB-9600 R 68.24 5240********7716 06560Z 01/27/2016
ELLIS, KELLY, HB-7988 R 31.44 4811********2882 076499 01/27/2016
EVANS, JIM, HB-7965 R 31.44 5146********7190 6CF787 01/27/2016
GRIFFITH, CHRIS, HB-2477 R 31.44 5146********1718 91161C 01/27/2016
JAKUBOWSKI, KYL, HB-9592 R 105.04 5175********8282 B72122 01/27/2016
MORRISON, DEREK, HB-5818 R 31.44 5449********9131 H64770 01/27/2016
PEART, DONOVAN, HB-5715 R 31.44 5175********8244 B64760 01/27/2016
PORTER, PRECIOU, HB-11835 R 31.44 4079********8126 031657 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 299.04
3 Visa 94.32
0 Discover 0.00
0 Other 0.00
     
    393.36