Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAFAKEEH, OMAR, |
HC-10320 |
R |
36.68 |
4430********4926 |
894853 |
10/02/14 |
| BERTZ, JOSEPH, |
HC-12248 |
R |
31.34 |
4811********2238 |
304408 |
10/02/14 |
| BOLINGER, CURT, |
HC-12647 |
R |
31.34 |
4157********6900 |
095756 |
10/02/14 |
| BUNDT, MATT, |
HC-3426 |
R |
31.34 |
4427********5488 |
967793 |
10/02/14 |
| FEATHERSTUN, MO, |
HC-10139 |
R |
73.36 |
4147********1071 |
04443C |
10/02/14 |
| GERWIN, KRISTIN, |
HC-10378 |
R |
31.34 |
5146********1536 |
C5881A |
10/02/14 |
| LEE, KASANDRA, |
HC-12519 |
R |
31.34 |
4427********4311 |
922853 |
10/02/14 |
| LONDON, ROBERT, |
HC-2255AA |
R |
31.34 |
5401********4505 |
04444B |
10/02/14 |
| MOORE, TROY, |
HC-3438 |
R |
26.00 |
4430********6394 |
894843 |
10/02/14 |
| NORMAN, CHRISTO, |
HC-11323 |
R |
31.34 |
6011********2916 |
00287R |
10/02/14 |
| WEIS, BRIAN, |
HC-3515 |
R |
36.68 |
4427********6632 |
914720 |
10/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.68 |
| 8 |
Visa |
298.08 |
| 1 |
Discover |
31.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.10 |