Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCGRATH, ANGELA |
HZ-9 |
2 |
42.79 |
4744********1612 |
121002 |
08/08/2016 |
| MEDINA, HOPE |
HZ-30110 |
2 |
62.51 |
4737********0788 |
486556 |
08/08/2016 |
| PEREZ, CRISTIAN |
HZ-1560 |
2 |
60.67 |
4744********0478 |
121101 |
08/08/2016 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
1.61 |
4400********3740 |
03969B |
08/08/2016 |
| TOWNSEND, NICOLE |
HZ-30186 |
2 |
48.14 |
4430********9705 |
002737 |
08/08/2016 |
| TURNER, TRACY |
HZ-8161 |
2 |
44.12 |
6011********7641 |
00859R |
08/08/2016 |
| WILLIAMS, BARBIE |
HZ-1266 |
2 |
101.14 |
4744********9476 |
121106 |
08/08/2016 |
| WILLIAMS, CARLY |
HZ-30104 |
2 |
70.46 |
4744********9476 |
121200 |
08/08/2016 |
| Zabukovec, TABITHA |
HZ-30106 |
2 |
62.51 |
4739********1577 |
091253 |
08/08/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
449.83 |
| 1 |
Discover |
44.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.95 |