Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENING, DARRELL, |
HL-M11207 |
R |
148.50 |
4435********7399 |
380843 |
02/13/14 |
| HARPER, APRIL, |
HL-M10121 |
R |
49.50 |
4733********4605 |
702289 |
02/13/14 |
| LIVSHIN, PETER, |
HL-3890 |
R |
49.50 |
5178********6065 |
01853B |
02/13/14 |
| PETTINATO, MICH, |
HL-M11615 |
R |
99.00 |
5424********2822 |
15001P |
02/13/14 |
| POLK, MELINDA, |
HL-M11812 |
R |
49.50 |
4474********5492 |
745970 |
02/13/14 |
| SHUTE, CHRISTIN, |
HL-M11930 |
R |
78.00 |
5129********6803 |
618990 |
02/13/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
226.50 |
| 3 |
Visa |
247.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.00 |