Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TOM |
HS-011115 |
2 |
22.46 |
4270********1219 |
023763 |
07/16/12 |
| DI MICHELE, MARY |
HS-010756 |
2 |
22.46 |
5514********0374 |
015982 |
07/16/12 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
113562 |
07/16/12 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
163361 |
07/16/12 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
163362 |
07/16/12 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
459592 |
07/16/12 |
| VICKERY, CARL |
HS-009198 |
2 |
31.79 |
4828********5010 |
531339 |
07/16/12 |
| WOLBACH, TODD |
HS-011197 |
2 |
22.46 |
4828********7016 |
439482 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.75 |
| 5 |
Visa |
100.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.78 |