Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********3925 |
028255 |
08/15/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********3925 |
028255 |
08/15/14 |
| BATES, KEITH |
HS-014251 |
2 |
11.24 |
5480********4970 |
312914 |
08/15/14 |
| BATES, PAIGE |
HS-015626 |
2 |
11.24 |
5480********4970 |
313038 |
08/15/14 |
| CALDWELL, CHRISTY |
HS-012037 |
2 |
21.19 |
5576********7754 |
004779 |
08/15/14 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8930 |
01652D |
08/15/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
125402 |
08/15/14 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
004092 |
08/15/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
476819 |
08/15/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
195206 |
08/15/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
01646Z |
08/15/14 |
| WOLTER, BRANDON |
HS-015164 |
2 |
10.60 |
4266********2870 |
01630B |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
96.65 |
| 6 |
Visa |
68.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.54 |