Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APSEY, ALLISON, |
HA-1950 |
R |
36.80 |
5111********9855 |
000707 |
05/06/15 |
| BAIZ, TANKIA, |
HA-13572 |
R |
52.88 |
5146********3318 |
947270 |
05/06/15 |
| BROOKS, MICHAEL, |
HA-7093 |
R |
31.44 |
5424********8162 |
213274 |
05/06/15 |
| BROWN, CRYSTAL, |
HA-13498 |
R |
36.80 |
5175********2278 |
B69592 |
05/06/15 |
| FLIS, MICHELLE, |
HA-1575 |
R |
31.44 |
4427********9523 |
873085 |
05/06/15 |
| HALL, RASHONDA, |
HA-7123 |
R |
42.16 |
5146********2294 |
947280 |
05/06/15 |
| HECKEL, RHIANNO, |
HA-1879 |
R |
36.80 |
4072********8717 |
006234 |
05/06/15 |
| HERBOTT, MIKE, |
HA-7943 |
R |
31.44 |
4427********8910 |
230078 |
05/06/15 |
| LEDZIANOWSKI, K, |
HA-7086 |
R |
36.80 |
4072********7099 |
004323 |
05/06/15 |
| RUSCH, JESSICA, |
HA-7192 |
R |
36.80 |
5507********8674 |
065839 |
05/06/15 |
| STUENKEL, ZACHA, |
HA-12299 |
R |
31.44 |
5424********4530 |
213714 |
05/06/15 |
| WILLIAMSON, CEL, |
HA-13350 |
R |
31.44 |
4148********2566 |
009804 |
05/06/15 |
| ZUNK, HEATHER, |
HA-7096 |
R |
36.80 |
5424********0003 |
213272 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
305.12 |
| 5 |
Visa |
167.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.04 |