Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LARNHART, RACHE, |
HB-11437 |
R |
26.04 |
4479********5788 |
008447 |
10/08/14 |
| MORRIS, COREY, |
HB-2682 |
R |
62.78 |
5262********2959 |
063755 |
10/08/14 |
| ORNER, AMANDA, |
HB-11556 |
R |
42.08 |
4430********1434 |
754677 |
10/08/14 |
| QURAISH, HASSAN, |
HB-11411 |
R |
31.39 |
5175********8191 |
B66963 |
10/08/14 |
| RICE, BRANDON, |
HB-11788 |
R |
26.04 |
4430********7179 |
732315 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.17 |
| 3 |
Visa |
94.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.33 |