Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, CARMEN, |
HA-1460 |
R |
36.74 |
5424********6054 |
582374 |
11/06/13 |
| MINTON, MEGAN, |
HA-1547 |
R |
36.74 |
5507********3395 |
055901 |
11/06/13 |
| MORGAN, PAT, |
HA-2208AA |
R |
36.74 |
5243********7100 |
00620B |
11/06/13 |
| NIXON, CHRIS, |
HA-2212 |
R |
63.48 |
4892********1937 |
000075 |
11/06/13 |
| SOULIERE, MARY, |
HA-1191 |
R |
36.74 |
5243********0745 |
00620B |
11/06/13 |
| THOMAS, LESLIE, |
HA-1722 |
R |
62.73 |
5178********2641 |
07095Z |
11/06/13 |
| WADDEL, LATRICE, |
HA-2079 |
R |
36.74 |
5443********7106 |
914298 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
246.43 |
| 1 |
Visa |
63.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.91 |