Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFIFI, MOHAMED, |
HB-7644 |
R |
36.80 |
5175********1977 |
B24801 |
09/09/15 |
| CURRAN, COLLEEN, |
HB-11963 |
R |
31.44 |
4147********4144 |
01362C |
09/09/15 |
| DAHER, ALI, |
HB-11735 |
R |
36.80 |
5449********4252 |
H24790 |
09/09/15 |
| MOLDAWSKY, KATH, |
HB-13422 |
R |
31.44 |
5105********5507 |
135523 |
09/09/15 |
| NOLEN, ALISON, |
HB-11683 |
R |
31.44 |
4430********0237 |
024146 |
09/09/15 |
| QURAISH, HASSAN, |
HB-11832 |
R |
31.44 |
4430********4153 |
024160 |
09/09/15 |
| SCHNEIDER, KRIS, |
HB-7210 |
R |
31.44 |
5121********3769 |
00956B |
09/09/15 |
| ZEILER, CARL, |
HB-11661 |
R |
26.08 |
4185********1571 |
334524 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.48 |
| 4 |
Visa |
120.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.88 |