Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKREL, DEVIN, |
HA-2678 |
R |
36.74 |
5175********5482 |
B67062 |
04/02/14 |
| DEEB, ANNE, |
HA-1414 |
R |
31.39 |
5300********0517 |
097208 |
04/02/14 |
| GEARS, JEFFREY, |
HA-1392 |
R |
52.78 |
4888********8521 |
002898 |
04/02/14 |
| KLEINERT, JOSH, |
HA-13873 |
R |
31.39 |
4430********4495 |
341981 |
04/02/14 |
| RUSSELL, JESSIC, |
HA-10062 |
R |
31.39 |
4430********5684 |
341931 |
04/02/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.13 |
| 3 |
Visa |
115.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.69 |