Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MONTEZ, |
HA-5636 |
R |
33.60 |
5311********2322 |
000012 |
04/06/2016 |
| HEINZ, MARK, |
HA-13917 |
R |
31.44 |
5480********9879 |
06160Z |
04/06/2016 |
| MUTYALA, SHANTH, |
HA-5167 |
R |
36.80 |
4717********4386 |
145321 |
04/06/2016 |
| OGLE JR, TODD, |
HA-7619 |
R |
36.80 |
4427********3783 |
136398 |
04/06/2016 |
| PETRO, ELIZABET, |
HA-5661 |
R |
20.73 |
4427********5718 |
090366 |
04/06/2016 |
| PIFER, PAUL, |
HA-2374 |
R |
52.88 |
5467********8352 |
06174Z |
04/06/2016 |
| REESE, DENAURI, |
HA-9654 |
R |
36.80 |
4267********8519 |
823822 |
04/06/2016 |
| SEVERSON, JAKE, |
HA-5634 |
R |
36.80 |
4404********5732 |
035530 |
04/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.92 |
| 5 |
Visa |
167.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.85 |