01/27/2016
06:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, CATHERIN, HC-12737 R 31.44 5175********7702 B64755 01/27/2016
LOZADA, LUIS, HC-9212 R 31.44 4342********4263 377207 01/27/2016
MEDIA, BLUEFIN, HC-1367AA R 100.89 4339********5962 06577G 01/27/2016
SOKOL, KEN, HC-8819 R 52.17 4147********4510 027469 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.44
3 Visa 184.50
0 Discover 0.00
0 Other 0.00
     
    215.94