Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDRESS, DEVO, |
HC-3305 |
R |
36.68 |
5175********8916 |
B64288 |
10/02/13 |
| FOWLER, BROOKS, |
HC-2686 |
R |
31.34 |
5466********2003 |
14526Z |
10/02/13 |
| GUERRERO, DAVID, |
HC-2847 |
R |
36.68 |
5424********3804 |
163913 |
10/02/13 |
| JENNINGS, GARY, |
HC-3552 |
R |
73.36 |
5514********2242 |
000005 |
10/02/13 |
| TAPKEER, PRAFUL, |
HC-3688 |
R |
82.60 |
4489********1133 |
002859 |
10/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
178.06 |
| 1 |
Visa |
82.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.66 |