Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLER, ANDY, |
HL-M8333 |
R |
85.00 |
5401********1083 |
02076Z |
02/05/14 |
| HANDY, CARRIE, |
HL-M11877 |
R |
32.67 |
4266********6855 |
224155 |
02/05/14 |
| SHIELDS, BARBAR, |
HL-3718 |
R |
65.70 |
4474********5228 |
658580 |
02/05/14 |
| STAYMAN, HELEN, |
HL-2764 |
R |
85.00 |
3723*******3006 |
188121 |
02/05/14 |
| TODD, ROSS, |
HL-M11187 |
R |
49.50 |
4127********0977 |
005128 |
02/05/14 |
| WEISS, ROSLYN, |
HL-M9777 |
R |
85.00 |
5243********3699 |
00525Z |
02/05/14 |
| WONG, KAYLA, |
HL-M9403 |
R |
49.50 |
4474********8806 |
653269 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 2 |
MasterCard |
170.00 |
| 4 |
Visa |
197.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.37 |