Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********6414 |
028378 |
03/17/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********6414 |
028378 |
03/17/14 |
| CALDWELL, CHRISTY |
HS-012037 |
2 |
21.19 |
5576********7754 |
006493 |
03/17/14 |
| DEL VALLE, ANA |
HS-014013 |
2 |
10.60 |
4447********5180 |
017724 |
03/17/14 |
| HARRISON, SIERRA |
HS-013990 |
2 |
10.60 |
4737********1685 |
871275 |
03/17/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
135921 |
03/17/14 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
000813 |
03/17/14 |
| MARSHALL, CLIFFORD |
HS-012915 |
2 |
21.19 |
4256********8746 |
185024 |
03/17/14 |
| MARSHALL, ELKE |
HS-012914 |
2 |
21.19 |
4256********8746 |
185024 |
03/17/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
609998 |
03/17/14 |
| MCNEECE, JEREMIAH KEIT |
HS-014240 |
2 |
10.60 |
5307********0352 |
452383 |
03/17/14 |
| PITTENGER, LIDA |
HS-015020 |
2 |
10.60 |
4270********1064 |
028378 |
03/17/14 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
125520 |
03/17/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
105226 |
03/17/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
07745Z |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.77 |
| 10 |
Visa |
137.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.04 |