Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABONA, ASHOR, |
HC-12728 |
R |
31.39 |
5467********5590 |
08816Z |
01/21/15 |
| BABONA, SARGON, |
HC-10426 |
R |
31.39 |
5467********5590 |
08792Z |
01/21/15 |
| BOWS, MILAN, |
HC-10174 |
R |
52.78 |
4430********6501 |
666940 |
01/21/15 |
| CARTER, MICAH, |
HC-12931 |
R |
83.39 |
5175********4433 |
B64025 |
01/21/15 |
| CLAPSADDLE, JAC, |
HC-1806 |
R |
62.73 |
5516********7958 |
473690 |
01/21/15 |
| GOULD, ERIK, |
HC-11179 |
R |
31.39 |
5111********5459 |
055625 |
01/21/15 |
| MARSH, AMANDA, |
HC-11325 |
R |
31.39 |
5424********3986 |
529042 |
01/21/15 |
| MONTANO, EZEQUI, |
HC-12466 |
R |
62.73 |
5449********2565 |
H61974 |
01/21/15 |
| MOORE, TROY, |
HC-3438 |
R |
52.78 |
4430********6394 |
698573 |
01/21/15 |
| O BRIEN, KELLY, |
HC-3972 |
R |
31.39 |
5424********7926 |
529041 |
01/21/15 |
| ORCUTT, SAMANTH, |
HC-12565 |
R |
31.39 |
5513********1572 |
055626 |
01/21/15 |
| PIGULSKI, ALEX, |
HC-11263 |
R |
31.39 |
5424********9078 |
529040 |
01/21/15 |
| STEELE, AARON, |
HC-12795 |
R |
31.39 |
5424********8754 |
529046 |
01/21/15 |
| STEWART, QUENTI, |
HC-11214 |
R |
31.39 |
4427********7749 |
476935 |
01/21/15 |
| TEETS, TYLER, |
HC-12826 |
R |
31.39 |
5175********2397 |
B58830 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
491.36 |
| 3 |
Visa |
136.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.31 |