Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERVIN, NICKOLAS, |
HA-6653 |
R |
36.80 |
5537********5854 |
868960 |
02/08/2017 |
| GARRETT, JANAE, |
HA-11777 |
R |
41.44 |
4039********0341 |
000853 |
02/08/2017 |
| GEHA, MATT, |
HA-2699 |
R |
31.44 |
6011********8722 |
00820R |
02/08/2017 |
| HAFNER, TREY, |
HA-2299 |
R |
31.44 |
5513********2686 |
070204 |
02/08/2017 |
| MARTINEZ, ARABE, |
HA-9296 |
R |
31.44 |
4430********8557 |
124527 |
02/08/2017 |
| REED, AUTUMN, |
HA-4700 |
R |
58.88 |
6011********5797 |
00890R |
02/08/2017 |
| ROBERTS, ANDREW, |
HA-5706 |
R |
36.80 |
6011********0064 |
00837R |
02/08/2017 |
| THOMAS, DAVE, |
HA-6461 |
R |
26.08 |
6011********8317 |
00852P |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.24 |
| 2 |
Visa |
72.88 |
| 4 |
Discover |
153.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.32 |