Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, CHRISTOP, |
HA-4046 |
R |
73.41 |
5175********1437 |
B68655 |
02/11/15 |
| KEBLESH, JAMIE, |
HA-8185 |
R |
31.39 |
4811********7906 |
444516 |
02/11/15 |
| KELSEY, CONNER, |
HA-8193 |
R |
62.78 |
4811********8976 |
444515 |
02/11/15 |
| MCPEEK, MICHAEL, |
HA-1276 |
R |
105.56 |
5424********7918 |
27296Y |
02/11/15 |
| SCOTT, NEHEMIAH, |
HA-12245 |
R |
36.74 |
4430********8510 |
222924 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.97 |
| 3 |
Visa |
130.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.88 |