Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRAN, COLLEEN, |
HB-11963 |
R |
31.44 |
4147********4144 |
09285C |
06/10/15 |
| GARRETT, CHRIST, |
HB-11561 |
R |
36.80 |
4185********4257 |
535571 |
06/10/15 |
| MCQUEEN, KEVIN, |
HB-7114 |
R |
52.88 |
5178********2243 |
09139Z |
06/10/15 |
| PARISH, JOSH, |
HB-11353 |
R |
31.44 |
5424********7962 |
224462 |
06/10/15 |
| RINGLE, DAVID, |
HB-11555 |
R |
31.44 |
4147********4144 |
09285C |
06/10/15 |
| SMITH, MEGAN, |
HB-7971 |
R |
31.44 |
4430********9652 |
327666 |
06/10/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.32 |
| 4 |
Visa |
131.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.44 |