Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELL, TIMOTHY, |
HC-3513 |
R |
20.68 |
4185********0601 |
869430 |
01/08/14 |
| BANAS, ASHLEE, |
HC-2976 |
R |
31.34 |
4388********1220 |
04777C |
01/08/14 |
| DANIELSKI, JERO, |
HC-3680 |
R |
31.34 |
5424********6365 |
835299 |
01/08/14 |
| DORIOT, MARVIN, |
HC-3359 |
R |
31.34 |
5175********4608 |
B65027 |
01/08/14 |
| HORNER, KRISTEN, |
HC-3120 |
R |
31.34 |
5424********9748 |
835791 |
01/08/14 |
| MELCHOR, ELISEO, |
HC-3389 |
R |
36.68 |
4811********1920 |
462932 |
01/08/14 |
| ROWE, BRANDON, |
HC-3496 |
R |
62.68 |
5448********5699 |
048015 |
01/08/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.70 |
| 3 |
Visa |
88.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.40 |