Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JASON, |
HC-2328 |
R |
62.63 |
5107********3981 |
002937 |
11/13/13 |
| GOSSETT, GARY, |
HC-2917 |
R |
52.68 |
4632********8651 |
002943 |
11/13/13 |
| HERHOLD, SHANNO, |
HC-1348AA |
R |
93.97 |
4311********7536 |
013186 |
11/13/13 |
| LABERDEE, DENIS, |
HC-1929AA |
R |
385.58 |
5167********4085 |
796760 |
11/13/13 |
| MULLER, LONNIE, |
HC-1074AA |
R |
31.34 |
4127********9721 |
002956 |
11/13/13 |
| SHERROD, ERIANN, |
HC-3974 |
R |
36.68 |
5424********7636 |
536590 |
11/13/13 |
| SHOEMAKER, STAC, |
HC-3673 |
R |
31.34 |
4357********6993 |
262241 |
11/13/13 |
| THOMPSON, BEN, |
HC-3576 |
R |
31.34 |
5175********6520 |
B64855 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
516.23 |
| 4 |
Visa |
209.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.56 |