Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNABE, ANTONI, |
HC-12506 |
R |
53.35 |
5513********9620 |
061251 |
02/11/15 |
| BOOMER, ANDRE, |
HC-3448 |
R |
31.34 |
5175********3711 |
B64441 |
02/11/15 |
| FLOYD, SARA, |
HC-3045 |
R |
20.68 |
4186********2403 |
601121 |
02/11/15 |
| PASEFF, MATTHEW, |
HC-12947 |
R |
62.73 |
4811********5340 |
444518 |
02/11/15 |
| REINER, COURTNE, |
HC-12675 |
R |
31.34 |
5513********6139 |
061251 |
02/11/15 |
| WALKER, JUSTIN, |
HC-12876 |
R |
31.34 |
4427********5771 |
659029 |
02/11/15 |
| ZELLNER, RYAN, |
HC-12529 |
R |
36.68 |
4094********3174 |
007475 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.03 |
| 4 |
Visa |
151.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.46 |