Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, ABIGAIL, |
H7-107745 |
R |
104.00 |
4159********8923 |
086475 |
08/12/15 |
| HAWKINS, DOUG, |
H7-108514 |
R |
49.00 |
4744********6561 |
154667 |
08/12/15 |
| HULKOWER, EMILY, |
H7-106858 |
R |
52.00 |
4120********1795 |
012853 |
08/12/15 |
| RUSSELL, GREGOR, |
H7-107496 |
R |
46.00 |
6011********3218 |
01230P |
08/12/15 |
| STEINER, RICHAR, |
H7-108622 |
R |
52.00 |
5491********6216 |
01258P |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.00 |
| 3 |
Visa |
205.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |