Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECCARIS, JEFF |
HY-30538 |
2 |
118.14 |
4147********0436 |
007610 |
10/07/2016 |
| BECCARIS, TARA |
HY-30531 |
2 |
77.79 |
4147********0436 |
007246 |
10/07/2016 |
| KLEINBERG, STACY |
HY-30600 |
2 |
119.64 |
3728*******6013 |
148405 |
10/07/2016 |
| LITWALK, PATRICIA |
HY-30884 |
2 |
48.14 |
4737********7835 |
517859 |
10/07/2016 |
| MITCHELL, MARK |
HY-8196 |
2 |
18.73 |
3797*******1009 |
148616 |
10/07/2016 |
| O LOUGHLIN, LESLIE |
HY-30585 |
2 |
121.14 |
5576********1269 |
002476 |
10/07/2016 |
| O NEIL, JULIE |
HY-30546 |
2 |
64.12 |
4739********5737 |
007261 |
10/07/2016 |
| WILSHIRE, JENNIFER |
HY-30501 |
2 |
119.64 |
4737********4370 |
763332 |
10/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.37 |
| 1 |
MasterCard |
121.14 |
| 5 |
Visa |
427.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.34 |