Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, KYLE, |
HA-7944 |
R |
47.48 |
5424********0003 |
217517 |
10/07/15 |
| AUGUST, JONATHA, |
HA-1459 |
R |
62.88 |
5178********0753 |
05048B |
10/07/15 |
| BAILEY, CASEY, |
HA-7464 |
R |
31.44 |
4072********4194 |
009754 |
10/07/15 |
| FORD, BRYSON, |
HA-7077 |
R |
31.41 |
5175********0461 |
B87032 |
10/07/15 |
| GUINN, ANTHONY, |
HA-12433 |
R |
41.44 |
5175********0994 |
B88048 |
10/07/15 |
| HILL, SHONTAE, |
HA-13541 |
R |
62.88 |
5178********2159 |
05046Z |
10/07/15 |
| JASO, RAQUEL, |
HA-7587 |
R |
36.80 |
5175********8477 |
B87589 |
10/07/15 |
| KEEFE, FRANCES, |
HA-7893 |
R |
31.44 |
5424********6795 |
217521 |
10/07/15 |
| MANGER, PAUL, |
HA-7066 |
R |
31.44 |
4238********2186 |
093612 |
10/07/15 |
| MORRISON- WHITE, |
HA-1898 |
R |
36.80 |
5175********4883 |
B87585 |
10/07/15 |
| REEDER, LISA, |
HA-1174 |
R |
31.44 |
5424********6789 |
217520 |
10/07/15 |
| THOMPSON, NICOL, |
HA-7130 |
R |
74.28 |
5108********9613 |
346498 |
10/07/15 |
| ZUNK, HEATHER, |
HA-7096 |
R |
36.80 |
5424********0003 |
217034 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
493.65 |
| 2 |
Visa |
62.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.53 |