Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRAN, COLLEEN, |
HB-11963 |
R |
31.44 |
4147********4144 |
02017C |
07/16/15 |
| MARTIN, ANTOINE, |
HB-12975 |
R |
31.44 |
4427********7428 |
686600 |
07/16/15 |
| NAGY, CHARLES, |
HB-11494 |
R |
62.88 |
4447********6510 |
016345 |
07/16/15 |
| NEUMAN, ANDREW, |
HB-11843 |
R |
36.80 |
5424********4827 |
777167 |
07/16/15 |
| VANCE, JEREMY, |
HB-2119 |
R |
31.44 |
5178********1504 |
07471B |
07/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.24 |
| 3 |
Visa |
125.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.00 |