Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHASAWI, ALI, |
HB-11770 |
R |
36.74 |
5175********2608 |
B59275 |
12/24/14 |
| BINKLEY, BRANDO, |
HB-11641 |
R |
31.39 |
5175********3459 |
B58739 |
12/24/14 |
| DAVIS, GEORGE, |
HB-11592 |
R |
31.39 |
5424********5388 |
364482 |
12/24/14 |
| GARRETT, JANAE, |
HB-11777 |
R |
63.48 |
4039********0341 |
000423 |
12/24/14 |
| NEUMAN, ANDREW, |
HB-11769 |
R |
36.74 |
5424********4827 |
364483 |
12/24/14 |
| RUSSELL, VICTOR, |
HB-11356 |
R |
62.78 |
4584********7536 |
047069 |
12/24/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.26 |
| 2 |
Visa |
126.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.52 |