Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ANDRES |
HS-013088 |
2 |
10.60 |
4351********9003 |
055553 |
12/16/13 |
| BAKER, SAMANTHA |
HS-014184 |
2 |
21.19 |
4270********6414 |
026675 |
12/16/13 |
| BAKER, SCOTT |
HS-014183 |
2 |
21.19 |
4270********6414 |
026675 |
12/16/13 |
| BITTNER, SHAUN |
HS-012094 |
2 |
21.19 |
4744********2394 |
172148 |
12/16/13 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8216 |
03059D |
12/16/13 |
| DI MICHELE, MARY |
HS-010756 |
2 |
21.19 |
5111********2080 |
032614 |
12/16/13 |
| HARRISON, SIERRA |
HS-013990 |
2 |
10.60 |
4737********1685 |
716590 |
12/16/13 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
152540 |
12/16/13 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
005379 |
12/16/13 |
| MARSHALL, CLIFFORD |
HS-012915 |
2 |
21.19 |
4256********8746 |
142841 |
12/16/13 |
| MARSHALL, ELKE |
HS-012914 |
2 |
21.19 |
4256********8746 |
142841 |
12/16/13 |
| MARTINEZ, EDGAR |
HS-010740 |
2 |
21.19 |
4744********9149 |
142344 |
12/16/13 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
660378 |
12/16/13 |
| PEREZ, CINDY |
HS-013364 |
2 |
21.19 |
4744********1550 |
142245 |
12/16/13 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
122242 |
12/16/13 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
152547 |
12/16/13 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
03049Z |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.17 |
| 13 |
Visa |
232.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.78 |