Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, ADINA, |
HC-10364 |
R |
31.34 |
5155********4529 |
DPSH5Y |
11/06/14 |
| DONALDSON, JENN, |
HC-10387 |
R |
31.34 |
4430********9582 |
903609 |
11/06/14 |
| MORRIS, COURTNE, |
HC-11288 |
R |
36.68 |
5424********9334 |
244463 |
11/06/14 |
| SCOTT, DONNA, |
HC-12537 |
R |
36.68 |
5513********5869 |
085936 |
11/06/14 |
| WELCH, JOHN, |
HC-12453 |
R |
36.68 |
4487********1878 |
085936 |
11/06/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.70 |
| 2 |
Visa |
68.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.72 |