Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENYI, SUSAN, |
HA-1896 |
R |
52.78 |
5467********6011 |
04790B |
01/08/14 |
| DAVIDSON, LINDS, |
HA-1690 |
R |
31.39 |
4811********3890 |
462930 |
01/08/14 |
| DUNKLIN, LATOYA, |
HA-2190AA |
R |
31.39 |
5205********4544 |
278270 |
01/08/14 |
| HERNACKI, CHRIS, |
HA-1835 |
R |
31.39 |
5424********6181 |
835292 |
01/08/14 |
| HOUCK, WILLIAM, |
HA-13225 |
R |
36.74 |
4811********3850 |
462931 |
01/08/14 |
| KOWALSKI, RYAN, |
HA-13261 |
R |
36.74 |
4072********3510 |
006458 |
01/08/14 |
| MILLER, ROSS, |
HA-13932 |
R |
36.74 |
4430********6487 |
834564 |
01/08/14 |
| MINTON, MEGAN, |
HA-1547 |
R |
36.74 |
5507********3395 |
061824 |
01/08/14 |
| POLLAUF, TYLER, |
HA-1812 |
R |
31.39 |
4427********2538 |
797257 |
01/08/14 |
| POWLESLAND, AUS, |
HA-1178 |
R |
36.74 |
5424********1244 |
835784 |
01/08/14 |
| RADE, CASEY, |
HA-2058 |
R |
31.39 |
5424********8179 |
835291 |
01/08/14 |
| SNOOK, AUSTIN, |
HA-2523AA |
R |
36.74 |
5449********5610 |
H65565 |
01/08/14 |
| STOBINSKI, JENN, |
HA-2304 |
R |
36.74 |
5175********4250 |
B65561 |
01/08/14 |
| WALLACE, LISA, |
HA-2237AA |
R |
52.78 |
5332********1901 |
KAMZS9 |
01/08/14 |
| YOUNG, ANDREW, |
HA-13519 |
R |
31.39 |
4224********8773 |
942999 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
346.69 |
| 6 |
Visa |
204.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.08 |