Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOMER, ANDRE, |
HC-3448 |
R |
31.34 |
5175********3711 |
B73316 |
08/05/15 |
| GRINDLE, KATIE, |
HC-2890 |
R |
26.00 |
5175********8053 |
B72793 |
08/05/15 |
| GUZMAN-CARDOSO,, |
HC-8721 |
R |
36.68 |
5424********8713 |
231037 |
08/05/15 |
| MATTHEWS, PAUL, |
HC-12907 |
R |
42.01 |
5146********6808 |
5FAE68 |
08/05/15 |
| MORRIS, COURTNE, |
HC-11288 |
R |
36.68 |
5424********9334 |
230866 |
08/05/15 |
| NAULT, DAYRL, |
HC-12890 |
R |
62.68 |
5178********3939 |
03833Z |
08/05/15 |
| PETREY, JOSH, |
HC-11291 |
R |
31.34 |
4430********5832 |
148380 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
235.39 |
| 1 |
Visa |
31.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.73 |