Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JODI, |
HB-2806 |
R |
52.88 |
5111********3928 |
065839 |
05/06/15 |
| CONNORS, JACOB, |
HB-11634 |
R |
31.44 |
4404********3104 |
028720 |
05/06/15 |
| CURRAN, COLLEEN, |
HB-11963 |
R |
31.44 |
4147********4144 |
05187C |
05/06/15 |
| DAHER, ALI, |
HB-11735 |
R |
73.60 |
5449********4252 |
H73264 |
05/06/15 |
| HOEFLINGER, CYN, |
HB-11807 |
R |
63.60 |
3772*******3003 |
160528 |
05/06/15 |
| OWCZARZAK, DOUG, |
HB-7076 |
R |
31.44 |
4186********1419 |
606085 |
05/06/15 |
| RINGLE, DAVID, |
HB-11555 |
R |
31.44 |
4147********4144 |
05195C |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.60 |
| 2 |
MasterCard |
126.48 |
| 4 |
Visa |
125.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.84 |