Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDER, JOSEPH, |
HD-11071 |
R |
42.01 |
4404********4132 |
028721 |
05/06/15 |
| GOODRUM, BRITTA, |
HD-8642 |
R |
37.74 |
5424********4951 |
213725 |
05/06/15 |
| JOHNSON, DARNEL, |
HD-12564 |
R |
42.01 |
5424********2251 |
213728 |
05/06/15 |
| JOHNSON, RANDY, |
HD-12813 |
R |
42.01 |
4185********1574 |
084724 |
05/06/15 |
| KEATON, ERIC, |
HD-10844 |
R |
52.69 |
5175********2928 |
B71176 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.44 |
| 2 |
Visa |
84.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.46 |