Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLES, SELENA |
HS-015301 |
2 |
21.19 |
5178********5915 |
09499Z |
06/16/14 |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********6414 |
036797 |
06/16/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********6414 |
036797 |
06/16/14 |
| BITTNER, SHAUN |
HS-012094 |
2 |
21.19 |
4744********0020 |
121835 |
06/16/14 |
| CALDWELL, CHRISTY |
HS-012037 |
2 |
21.19 |
5576********7754 |
003314 |
06/16/14 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8930 |
09499D |
06/16/14 |
| HARRISON, SIERRA |
HS-013990 |
2 |
10.60 |
4737********1685 |
821448 |
06/16/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
111939 |
06/16/14 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
000839 |
06/16/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
490316 |
06/16/14 |
| MERCEDES, BILL |
HS-015184 |
2 |
10.60 |
5424********7896 |
092230 |
06/16/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
121936 |
06/16/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
09520Z |
06/16/14 |
| WOLTER, BRANDON |
HS-015164 |
2 |
10.60 |
4266********2870 |
09486B |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
105.96 |
| 8 |
Visa |
100.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.64 |