Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FENNESSY, JILL |
HY-30576 |
1 |
48.14 |
3725*******2019 |
189482 |
09/01/2016 |
| HEBER, JEFF |
HY-30520 |
1 |
32.29 |
4305********3529 |
010310 |
09/01/2016 |
| JACKSON, JILL |
HY-30516 |
1 |
48.14 |
4313********6705 |
01237D |
09/01/2016 |
| LOPEZ, DIANA |
HY-30589 |
1 |
58.84 |
3715*******1008 |
165314 |
09/01/2016 |
| WEBB, TRACY |
HY-30567 |
1 |
23.32 |
5465********3966 |
005692 |
09/01/2016 |
| WILLIAMS, NICOLE |
HY-30124 |
1 |
43.32 |
3795*******1001 |
113090 |
09/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.30 |
| 1 |
MasterCard |
23.32 |
| 2 |
Visa |
80.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.05 |