Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FECK, PATRICK, |
HC-12545 |
R |
31.34 |
5516********6554 |
014977 |
07/16/14 |
| FECK, PATRICK, |
HC-12545 |
R |
31.34 |
5516********6554 |
014980 |
07/16/14 |
| HORNER, KRISTEN, |
HC-3120 |
R |
62.68 |
5424********2941 |
165626 |
07/16/14 |
| MAES, DAMIAN, |
HC-10116 |
R |
36.68 |
5424********9414 |
165190 |
07/16/14 |
| MOORE, TROY, |
HC-3438 |
R |
42.01 |
4430********6394 |
380135 |
07/16/14 |
| MOORE, TROY, |
HC-3438 |
R |
42.01 |
4430********6394 |
380128 |
07/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.04 |
| 2 |
Visa |
84.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.06 |