Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, GEOFFREY, |
HA-7110 |
R |
36.80 |
5332********8395 |
KT2JGH |
08/03/2016 |
| DENAURI, REESE, |
HA-9654 |
R |
36.80 |
4267********8519 |
233510 |
08/03/2016 |
| GARTH, GUSSIE, |
HA-8021 |
R |
31.44 |
5146********6939 |
061770 |
08/03/2016 |
| GREEN, ANDREW, |
HA-4610 |
R |
31.44 |
5111********5869 |
EWJ21H |
08/03/2016 |
| KOWALINSKI, STA, |
HA-4621 |
R |
31.44 |
4811********8324 |
261666 |
08/03/2016 |
| MCARTHUR, JESSI, |
HA-5184 |
R |
31.44 |
4811********6464 |
261667 |
08/03/2016 |
| OWENS, JOETTA, |
HA-13740 |
R |
31.44 |
4427********2784 |
044918 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.68 |
| 4 |
Visa |
131.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.80 |