Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHELLE |
1H-913934116 |
2 |
79.00 |
4185********5349 |
01095A |
11/11/13 |
| BARBER, JENNIFER - |
1H-372745332 |
2 |
59.00 |
4744********9636 |
120601 |
11/11/13 |
| FOX, ALAN |
1H-348989759 |
2 |
51.45 |
4744********5134 |
130901 |
11/11/13 |
| GOMEZ, DANIELLE |
1H-333167757 |
2 |
49.00 |
4744********4838 |
160604 |
11/11/13 |
| HARMON, KRISTIN |
1H-004703 |
2 |
61.95 |
4430********6312 |
077008 |
11/11/13 |
| MALHOTRA, LORIANN |
1H-584494417 |
2 |
59.00 |
4479********2213 |
011206 |
11/11/13 |
| MASKE, RITA |
1H-003689 |
2 |
103.95 |
4737********8125 |
763820 |
11/11/13 |
| REESER, J.J. |
1H-528245551 |
2 |
99.00 |
5465********0530 |
008224 |
11/11/13 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4744********9766 |
120803 |
11/11/13 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
140504 |
11/11/13 |
| WORTHINGTON, ELIZABETH |
1H-360305519 |
2 |
99.00 |
4737********3728 |
160808 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 10 |
Visa |
688.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
787.20 |