Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASAD, DENA, |
HA-13485 |
R |
21.44 |
5467********2935 |
05366Z |
05/13/15 |
| LEFORCE, MATTHE, |
HA-13376 |
R |
94.27 |
4114********3377 |
006377 |
05/13/15 |
| OHMS, ROBERT, |
HA-12260 |
R |
21.45 |
5464********7606 |
798454 |
05/13/15 |
| OWENS, JOETTA, |
HA-13740 |
R |
31.44 |
4427********2784 |
233357 |
05/13/15 |
| ROBINSON, GREG, |
HA-13642 |
R |
52.88 |
4427********3405 |
543015 |
05/13/15 |
| SCOTT, DEREK, |
HA-8194 |
R |
31.44 |
5175********2195 |
B67714 |
05/13/15 |
| TOBIAS, LAURA, |
HA-12440 |
R |
31.44 |
4479********7782 |
013181 |
05/13/15 |
| WALKER, DOMINIQ, |
HA-12022 |
R |
31.46 |
4000********8669 |
651993 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.33 |
| 5 |
Visa |
241.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.82 |