Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, ANDY, |
HD-4012 |
R |
105.38 |
4736********3482 |
071491 |
11/06/13 |
| MUNGER, LESLIE, |
HD-3098 |
R |
63.36 |
5480********0089 |
07146Z |
11/06/13 |
| ONWELLER, ROBER, |
HD-3240 |
R |
93.95 |
5109********3752 |
H65352 |
11/06/13 |
| PENNY, JONATHAN, |
HD-3252 |
R |
42.01 |
5480********2144 |
579087 |
11/06/13 |
| ZAGATA, ALYSSA, |
HD-1044 |
R |
74.03 |
5514********9905 |
762093 |
11/06/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
273.35 |
| 1 |
Visa |
105.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.73 |