Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELL, TIMOTHY, |
HC-3513 |
R |
20.68 |
4185********0601 |
689267 |
10/09/13 |
| BODEN, KELISA, |
HC-3316 |
R |
63.35 |
4266********7260 |
01413B |
10/09/13 |
| BOTTS, VICKIE, |
HC-1696AA |
R |
36.68 |
4449********6044 |
007040 |
10/09/13 |
| FOSGATE, CHRIST, |
HC-1803AA |
R |
62.63 |
4811********2038 |
354176 |
10/09/13 |
| GOSSETT, GARY, |
HC-2917 |
R |
74.02 |
4632********8651 |
003747 |
10/09/13 |
| HORNER, KRISTEN, |
HC-3120 |
R |
31.34 |
5424********9748 |
074685 |
10/09/13 |
| MOORE, LARRY, |
HC-2810 |
R |
26.00 |
4300********9114 |
009030 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.34 |
| 6 |
Visa |
283.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.70 |