Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUST, JONATHA, |
HA-1459 |
R |
31.39 |
5178********0753 |
06021B |
08/06/14 |
| BARBER, ANITA, |
HA-2726 |
R |
62.96 |
4185********6359 |
06007A |
08/06/14 |
| DUBIEL, DAN, |
HA-13641 |
R |
31.39 |
5105********8505 |
756033 |
08/06/14 |
| ELLIS, GREG, |
HA-1530 |
R |
31.39 |
4778********5306 |
037348 |
08/06/14 |
| FITZGERALD, NIK, |
HA-13634 |
R |
36.74 |
5175********2679 |
B68280 |
08/06/14 |
| GROSJEAN, DAVID, |
HA-1846AA |
R |
31.39 |
5105********0909 |
756031 |
08/06/14 |
| JEMAA, NASSER, |
HA-13249 |
R |
36.74 |
4427********3398 |
059928 |
08/06/14 |
| MCCARTHY, LANDO, |
HA-13650 |
R |
36.74 |
4811********6393 |
084357 |
08/06/14 |
| MULLINS, SARA, |
HA-13323 |
R |
31.39 |
5175********2401 |
B67729 |
08/06/14 |
| POSEY, SAM, |
HA-13419 |
R |
62.78 |
5465********1808 |
H70883 |
08/06/14 |
| SANCHEZ, PRISCI, |
HA-13768 |
R |
62.78 |
4833********3275 |
034507 |
08/06/14 |
| SANDERS, TIRHOH, |
HA-13549 |
R |
31.39 |
5467********4602 |
06037B |
08/06/14 |
| TRYCHEL, SIDNEY, |
HA-13870 |
R |
31.39 |
4430********1151 |
519372 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
256.47 |
| 6 |
Visa |
262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.47 |