Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-MULLA, AHMAD, |
HC-10555 |
R |
104.70 |
5175********6068 |
B73038 |
01/29/14 |
| BUNKER, CHRISTO, |
HC-1678AA |
R |
68.02 |
4430********9572 |
555410 |
01/29/14 |
| JENNINGS, GARY, |
HC-3552 |
R |
36.68 |
5170********3203 |
000102 |
01/29/14 |
| JENNINGS, NANCY, |
HC-10492 |
R |
79.36 |
5170********3203 |
000103 |
01/29/14 |
| JONES, TERRI, |
HC-3610 |
R |
62.68 |
5424********3228 |
976935 |
01/29/14 |
| MAES, DAMIAN, |
HC-10116 |
R |
31.34 |
5424********9414 |
976983 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
314.76 |
| 1 |
Visa |
68.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.78 |