Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, BAILEY |
FH-20363 |
3 |
70.35 |
4060********0708 |
01855C |
07/18/14 |
| CARREON, EDGAR |
FH-20450 |
3 |
59.54 |
5516********3605 |
052338 |
07/18/14 |
| HARO, DAVID |
FH-20303 |
3 |
59.54 |
4147********7463 |
055792 |
07/18/14 |
| LONG, CHRIS |
FH-20333 |
3 |
59.53 |
5109********3288 |
H81740 |
07/18/14 |
| MAESE, DEREK |
FH-20294 |
3 |
59.54 |
5543********6742 |
018044 |
07/18/14 |
| RAGSDALE, SCOTT |
FH-5973054 |
3 |
146.13 |
5401********9545 |
01834Z |
07/18/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
324.74 |
| 2 |
Visa |
129.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.63 |