Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EITNIEAR, ERIC, |
HD-3497 |
R |
42.01 |
5424********7323 |
883999 |
07/02/15 |
| KNAPP, WAYNE, |
HD-1098 |
R |
63.35 |
4791********8935 |
000357 |
07/02/15 |
| LITTLE-DEER, ET, |
HD-10886 |
R |
52.69 |
5443********6991 |
440936 |
07/02/15 |
| PITTMAN, KARA, |
HD-3803 |
R |
42.01 |
4791********3410 |
000372 |
07/02/15 |
| RUFFIN, DEVIN, |
HD-7697 |
R |
84.02 |
5167********1237 |
783170 |
07/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
178.72 |
| 2 |
Visa |
105.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.08 |