Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINKLEY, BRANDO, |
HB-11641 |
R |
31.44 |
5175********3459 |
B79045 |
04/03/15 |
| HATOUM, SAMI, |
HB-11978 |
R |
31.44 |
5178********8525 |
05182Z |
04/03/15 |
| KIZEWIC, TYLER, |
HB-11524 |
R |
26.08 |
5424********5994 |
532912 |
04/03/15 |
| MOLDAWSKY, KATH, |
HB-13422 |
R |
31.44 |
5105********5507 |
184916 |
04/03/15 |
| NEUMAN, ANDREW, |
HB-11843 |
R |
36.80 |
5424********4827 |
532908 |
04/03/15 |
| PARISH, JOSH, |
HB-11353 |
R |
31.44 |
5424********7962 |
494797 |
04/03/15 |
| RILL, BRANDON, |
HB-11788 |
R |
26.08 |
4430********7179 |
824064 |
04/03/15 |
| WATKINS, WILLIA, |
HB-11401 |
R |
31.44 |
4000********1455 |
838581 |
04/03/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
188.64 |
| 2 |
Visa |
57.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.16 |