Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, JULIE, |
HA-2665AA |
R |
21.34 |
5466********1126 |
53095Z |
07/03/13 |
| DUNKLIN, LATOYA, |
HA-2190AA |
R |
21.34 |
5205********4544 |
560020 |
07/03/13 |
| GLANZ, LISA, |
HA-1043AA |
R |
21.34 |
4072********1396 |
002464 |
07/03/13 |
| KNOTT, DANIEL, |
HA-1848 |
R |
42.68 |
5332********9253 |
BPM1FQ |
07/03/13 |
| LEWIS, KATHY, |
HA-1486AA |
R |
26.68 |
4427********9502 |
793800 |
07/03/13 |
| MASTERS, MICHAE, |
HA-1742AA |
R |
21.34 |
4638********6608 |
003311 |
07/03/13 |
| MONTGOMERY, THO, |
HA-2796 |
R |
21.34 |
4430********4586 |
167663 |
07/03/13 |
| OBERLE, BRADLEY, |
HA-1252 |
R |
21.34 |
5175********8949 |
B63316 |
07/03/13 |
| SCHNELL, POLLY, |
HA-1657AA |
R |
26.68 |
4430********3752 |
111918 |
07/03/13 |
| SELL, ROBERT, |
HA-1343AA |
R |
21.34 |
4311********6847 |
003392 |
07/03/13 |
| SINGH, BRIJENDR, |
HA-1500 |
R |
42.68 |
4311********0863 |
003431 |
07/03/13 |
| WADSWORTH, LAUR, |
HA-2150AA |
R |
53.35 |
5175********1965 |
B66509 |
07/03/13 |
| WALLACE, LISA, |
HA-2237AA |
R |
42.68 |
5332********1901 |
BPM1G1 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
202.73 |
| 7 |
Visa |
181.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.13 |