Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
00463D |
01/01/14 |
| ANDREWS, BETTY |
HS-010475 |
1 |
21.19 |
4802********5742 |
004786 |
01/01/14 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********0953 |
004792 |
01/01/14 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
162008 |
01/01/14 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
00463D |
01/01/14 |
| JOHNSON, WES |
HS-011529 |
1 |
31.79 |
4270********6793 |
062416 |
01/01/14 |
| PINTHER, EVAN |
HS-009575 |
1 |
10.60 |
4313********8337 |
025039 |
01/01/14 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
21.19 |
4828********4016 |
797971 |
01/01/14 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
714537 |
01/01/14 |
| PRZYBYSZEWSKI, YING |
HS-011941 |
1 |
21.19 |
4388********2904 |
00463C |
01/01/14 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
152206 |
01/01/14 |
| SIMPSON, CYNTHIA |
HS-013133 |
1 |
10.60 |
4270********4191 |
062416 |
01/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
267.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.98 |