Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRYE, LORI, |
HA-2472AA |
R |
21.34 |
5424********2945 |
177246 |
06/05/13 |
| GOMEZ, MANUEL, |
HA-1701AA |
R |
21.34 |
4460********3105 |
054837 |
06/05/13 |
| KAMINSKI, CHRIS, |
HA-2774AA |
R |
26.68 |
5509********4782 |
843754 |
06/05/13 |
| MATTHEWS, HEATH, |
HA-1526AA |
R |
21.34 |
4427********2879 |
133505 |
06/05/13 |
| NETTLES, TIFFAN, |
HA-2757AA |
R |
21.34 |
5491********3769 |
390541 |
06/05/13 |
| SPINNER, BRANDO, |
HA-1040AA |
R |
21.34 |
4072********7114 |
003652 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.36 |
| 3 |
Visa |
64.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.38 |