Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********6414 |
028149 |
04/15/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********6414 |
028148 |
04/15/14 |
| BITTNER, SHAUN |
HS-012094 |
2 |
21.19 |
4744********0020 |
194794 |
04/15/14 |
| CALDWELL, CHRISTY |
HS-012037 |
2 |
21.19 |
5576********7754 |
001233 |
04/15/14 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8930 |
07262D |
04/15/14 |
| DEL VALLE, ANA |
HS-014013 |
2 |
10.60 |
4447********5180 |
015385 |
04/15/14 |
| FOGLE, SPENCER |
HS-015029 |
2 |
10.60 |
4301********1257 |
07241A |
04/15/14 |
| HARRISON, SIERRA |
HS-013990 |
2 |
10.60 |
4737********1685 |
468307 |
04/15/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
184098 |
04/15/14 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
004078 |
04/15/14 |
| MARSHALL, ELKE |
HS-012914 |
2 |
10.60 |
4256********8746 |
184494 |
04/15/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
381142 |
04/15/14 |
| MCNEECE, JEREMIAH KEIT |
HS-014240 |
2 |
10.60 |
5307********0352 |
882435 |
04/15/14 |
| PITTENGER, LIDA |
HS-015020 |
2 |
10.60 |
4270********1064 |
028148 |
04/15/14 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
124491 |
04/15/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
144994 |
04/15/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
07252Z |
04/15/14 |
| WOLTER, BRANDON |
HS-015164 |
2 |
10.60 |
4266********2870 |
07243B |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.77 |
| 13 |
Visa |
169.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.84 |