Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, AMY, |
HA-2787 |
R |
31.44 |
4427********6629 |
198157 |
09/09/15 |
| GETZINGER, SUMM, |
HA-13289 |
R |
20.73 |
5464********8576 |
065618 |
09/09/15 |
| LUPICA, BRITNEY, |
HA-1206 |
R |
31.44 |
5516********6024 |
708564 |
09/09/15 |
| MCHUGH, MOLLY, |
HA-12363 |
R |
36.80 |
5443********3096 |
009405 |
09/09/15 |
| OMEY, KYLER, |
HA-12074 |
R |
36.80 |
6011********7969 |
00949R |
09/09/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.97 |
| 1 |
Visa |
31.44 |
| 1 |
Discover |
36.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.21 |