Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JOSH, |
HD-8689 |
R |
42.01 |
4026********3164 |
742470 |
12/07/2016 |
| BARBER, JOSEPH, |
HD-11071 |
R |
20.68 |
4404********5512 |
031016 |
12/07/2016 |
| GIBSON, BRI, |
HD-11299 |
R |
42.00 |
4430********1173 |
762566 |
12/07/2016 |
| SIMON, JILL, |
HD-4432 |
R |
42.01 |
4430********0210 |
721297 |
12/07/2016 |
| STEWART, QUENTI, |
HD-7287 |
R |
42.00 |
4427********7749 |
300720 |
12/07/2016 |
| TUBBS, AUSTIN, |
HD-4401 |
R |
84.02 |
4185********9609 |
039175 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
272.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.72 |