Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLDSMITH, BRIT, |
HD-4048 |
R |
31.94 |
4427********4787 |
603451 |
07/03/13 |
| HARMON, LISA, |
HD-4088AA |
R |
53.23 |
4892********2026 |
031308 |
07/03/13 |
| KNAPP, WAYNE, |
HD-1098 |
R |
31.94 |
4791********3170 |
003566 |
07/03/13 |
| MORA, VERONICA, |
HD-4049 |
R |
31.94 |
4430********4683 |
167836 |
07/03/13 |
| TURNER, THOMAS, |
HD-4232AA |
R |
31.94 |
5516********2455 |
941406 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.94 |
| 4 |
Visa |
149.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.99 |