01/06/2016
09:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ADINA, HC-10364 R 31.34 5155********4529 EEZJZ7 01/06/2016
FACENDA, JADEN, HC-8379 R 31.34 4430********5818 674337 01/06/2016
GRINDLE, KATIE, HC-9454 R 52.00 5175********8053 B95873 01/06/2016
HYMORE, KATHERI, HC-9187 R 31.34 5523********3157 08237Z 01/06/2016
ST JOHN, JOE, HC-9223 R 31.35 4445********0852 082634 01/06/2016
WRAGGE, JAMES, HC-7334 R 36.68 4342********3265 797394 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 114.68
3 Visa 99.37
0 Discover 0.00
0 Other 0.00
     
    214.05