Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, ALTON, |
HW-22052 |
R |
68.00 |
5262********7357 |
043802 |
03/26/14 |
| CORNEY, KEREN, |
HW-18721 |
R |
83.00 |
5178********6601 |
09601B |
03/26/14 |
| ERVIN, SEIDDRIK, |
HW-20556 |
R |
136.00 |
5262********2081 |
545755 |
03/26/14 |
| HAMPTON, STEPHE, |
HW-20687 |
R |
136.00 |
5107********3861 |
978288 |
03/26/14 |
| THOMAS, FRITZ, |
HW-23314 |
R |
64.00 |
4510********3918 |
966734 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
423.00 |
| 1 |
Visa |
64.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |