Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENTLINGER, TI, |
HB-2104 |
R |
31.39 |
5175********7411 |
B57938 |
07/09/14 |
| DOUGLAS, MARLON, |
HB-11484 |
R |
31.39 |
4427********9860 |
083642 |
07/09/14 |
| HOBSON, ROBERT, |
HB-2122 |
R |
31.39 |
5443********3799 |
729858 |
07/09/14 |
| MANDROS, NICK, |
HB-10662 |
R |
36.74 |
4427********9918 |
892145 |
07/09/14 |
| ORNER, AMANDA, |
HB-11556 |
R |
42.08 |
4430********1434 |
732934 |
07/09/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.78 |
| 3 |
Visa |
110.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.99 |