Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, THEODOR, |
HA-9680 |
R |
52.88 |
4430********8766 |
003322 |
01/20/2016 |
| ELLERBROCK, DAN, |
HA-9848 |
R |
52.88 |
4404********6145 |
034834 |
01/20/2016 |
| NGUYEN, KATHY, |
HA-7205 |
R |
31.44 |
4430********9123 |
080979 |
01/20/2016 |
| SANCHEZ, PRISCI, |
HA-13768 |
R |
31.44 |
4427********3872 |
090801 |
01/20/2016 |
| SPERLING, MARK, |
HA-5190 |
R |
31.44 |
4427********6288 |
082862 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
200.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.08 |