Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********6414 |
027707 |
02/17/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********6414 |
027707 |
02/17/14 |
| BITTNER, SHAUN |
HS-012094 |
2 |
21.19 |
4744********2394 |
184110 |
02/17/14 |
| COHAN, ALLYSON |
HS-014346 |
2 |
22.46 |
5121********4553 |
01737B |
02/17/14 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8216 |
04400D |
02/17/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
104218 |
02/17/14 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
003310 |
02/17/14 |
| MARSHALL, CLIFFORD |
HS-012915 |
2 |
21.19 |
4256********8746 |
124310 |
02/17/14 |
| MARSHALL, ELKE |
HS-012914 |
2 |
21.19 |
4256********8746 |
124310 |
02/17/14 |
| MARTINEZ, EDGAR |
HS-010740 |
2 |
21.19 |
4744********9149 |
174716 |
02/17/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
661316 |
02/17/14 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
164414 |
02/17/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
144013 |
02/17/14 |
| SCHROEDER, KERWYN |
HS-014945 |
2 |
21.19 |
4355********0376 |
138113 |
02/17/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
04413Z |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
75.44 |
| 11 |
Visa |
190.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.67 |