Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, GEOFFREY, |
HA-7110 |
R |
36.80 |
5332********8395 |
NVUVJM |
09/07/2016 |
| DENAURI, REESE, |
HA-9654 |
R |
36.80 |
4267********8519 |
586745 |
09/07/2016 |
| DURDEL, TAYLOR, |
HA-7161 |
R |
42.15 |
4185********3266 |
979436 |
09/07/2016 |
| HACKNEY, LISA, |
HA-4614 |
R |
52.88 |
5146********8323 |
30EEA8 |
09/07/2016 |
| KHUGAEV, ARSEN, |
HA-13849 |
R |
42.12 |
4811********1150 |
255819 |
09/07/2016 |
| LEVICKI, NICK, |
HA-12059 |
R |
52.88 |
5108********0761 |
487804 |
09/07/2016 |
| MESLEY, DAVID, |
HA-8095 |
R |
26.08 |
4427********0918 |
330494 |
09/07/2016 |
| ROMAN, PETER, |
HA-9769 |
R |
31.44 |
5300********5145 |
09618Z |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.00 |
| 4 |
Visa |
147.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.15 |