Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURLIAT, JAMES, |
HC-1052AA |
R |
36.68 |
4094********1048 |
003013 |
09/10/14 |
| GOULD, ERIK, |
HC-11179 |
R |
31.34 |
5111********5459 |
065232 |
09/10/14 |
| MELCHOR, ELISEO, |
HC-3389 |
R |
36.68 |
4811********1920 |
029165 |
09/10/14 |
| PETREY, JOSH, |
HC-11291 |
R |
31.34 |
4430********5832 |
265944 |
09/10/14 |
| SHARMA, KATHY, |
HC-3476 |
R |
52.68 |
4802********0784 |
069943 |
09/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.34 |
| 4 |
Visa |
157.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.72 |