Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********6414 |
024259 |
07/15/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********6414 |
024259 |
07/15/14 |
| BATES, KEITH |
HS-014251 |
2 |
11.24 |
5480********4970 |
568073 |
07/15/14 |
| BATES, PAIGE |
HS-015626 |
2 |
11.24 |
5480********4970 |
568137 |
07/15/14 |
| BITTNER, SHAUN |
HS-012094 |
2 |
21.19 |
4744********0020 |
104149 |
07/15/14 |
| CALDWELL, CHRISTY |
HS-012037 |
2 |
21.19 |
5576********7754 |
004714 |
07/15/14 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8930 |
02583D |
07/15/14 |
| HARRISON, SIERRA |
HS-013990 |
2 |
10.60 |
4737********1685 |
511342 |
07/15/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
114741 |
07/15/14 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
007696 |
07/15/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
571021 |
07/15/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
114644 |
07/15/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
02603Z |
07/15/14 |
| WOLTER, BRANDON |
HS-015164 |
2 |
10.60 |
4266********2870 |
02561B |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
96.65 |
| 8 |
Visa |
100.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.33 |