Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, KARINNA, |
HC-4873 |
R |
36.68 |
5514********9174 |
294270 |
05/06/15 |
| HATFIELD, ANN, |
HC-11227 |
R |
42.03 |
5178********1868 |
05240B |
05/06/15 |
| MATTHEWS, PAUL, |
HC-12907 |
R |
42.01 |
5146********6808 |
1977B5 |
05/06/15 |
| MELCHOR, ELISEO, |
HC-3389 |
R |
36.68 |
4811********1920 |
033174 |
05/06/15 |
| MERRITT, CODY, |
HC-8799 |
R |
36.68 |
5424********6926 |
213280 |
05/06/15 |
| MOODY, ROBERT, |
HC-4822 |
R |
36.68 |
5178********7478 |
05244Z |
05/06/15 |
| THOMAS, JASON, |
HC-10382 |
R |
31.34 |
5175********9008 |
B69032 |
05/06/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
225.42 |
| 1 |
Visa |
36.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.10 |