Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDRESS, DEVO, |
HC-3305 |
R |
31.34 |
5491********8260 |
00795B |
01/07/15 |
| CONTAT, DAMON, |
HC-11317 |
R |
58.34 |
5456********9847 |
070738 |
01/07/15 |
| COOK, WILLIAM, |
HC-10201 |
R |
58.02 |
4427********6009 |
056399 |
01/07/15 |
| FLOYD, SARA, |
HC-3045 |
R |
20.68 |
4186********2403 |
707070 |
01/07/15 |
| KOSKINEN, BEN, |
HC-12681 |
R |
36.68 |
5175********1378 |
B74463 |
01/07/15 |
| PFOUTS, CHRISTO, |
HC-12568 |
R |
31.35 |
5424********5426 |
039873 |
01/07/15 |
| WALKER, CHANTAY, |
HC-8310 |
R |
31.34 |
4427********3394 |
828076 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.71 |
| 3 |
Visa |
110.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.75 |