Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-009230 |
2 |
21.19 |
4270********6414 |
034610 |
06/17/13 |
| BAKER, SCOTT |
HS-009291 |
2 |
21.19 |
4270********6414 |
034610 |
06/17/13 |
| BITTNER, SHAUN |
HS-012094 |
2 |
35.00 |
4744********2394 |
113965 |
06/17/13 |
| DI MICHELE, MARY |
HS-010756 |
2 |
21.19 |
5111********2080 |
095246 |
06/17/13 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
153263 |
06/17/13 |
| JACOBS, JOLENE |
HS-011414 |
2 |
21.19 |
4355********4075 |
131162 |
06/17/13 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
007060 |
06/17/13 |
| MORRISON, KELLY |
HS-011883 |
2 |
21.19 |
4737********8834 |
119841 |
06/17/13 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
193068 |
06/17/13 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
123365 |
06/17/13 |
| SANTOS, MICHAEL |
HS-012818 |
2 |
20.00 |
4733********8103 |
073619 |
06/17/13 |
| SANTOS, SUZAN |
HS-012817 |
2 |
20.00 |
4733********8103 |
073619 |
06/17/13 |
| WUNDER-COCHRAN, JILL |
HS-011990 |
2 |
21.19 |
5514********0027 |
094569 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.36 |
| 9 |
Visa |
191.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.41 |