Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, LISA, |
HB-1699AA |
R |
58.13 |
5448********2620 |
062898 |
05/21/14 |
| COUTCHER, JEFF, |
HB-2854AA |
R |
31.39 |
5536********8210 |
159235 |
05/21/14 |
| HALL, MARK, |
HB-11332 |
R |
31.39 |
4430********1275 |
045458 |
05/21/14 |
| NAGY, CHARLES, |
HB-11494 |
R |
31.39 |
4447********6510 |
021875 |
05/21/14 |
| OSBORN, BRIAN, |
HB-1922AA |
R |
31.39 |
5155********1109 |
00953Z |
05/21/14 |
| YOUNG, CHANTALI, |
HB-2497 |
R |
31.39 |
4581********0730 |
958635 |
05/21/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.91 |
| 3 |
Visa |
94.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.08 |