Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JEROME, |
HD-9230 |
R |
20.68 |
4404********4427 |
028276 |
01/11/2017 |
| DURLIAT, ANDREW, |
HD-9435 |
R |
36.68 |
4094********1048 |
003426 |
01/11/2017 |
| DURLIAT, JAMES, |
HD-9436 |
R |
36.68 |
4094********1048 |
003428 |
01/11/2017 |
| FLEMING, PATRIC, |
HD-10819 |
R |
20.68 |
4489********4561 |
011358 |
01/11/2017 |
| MATTHEWS, SAVAN, |
HD-4316 |
R |
63.35 |
4250********9849 |
048360 |
01/11/2017 |
| ORTH, MARK, |
HD-9168 |
R |
31.34 |
5146********1352 |
20C50C |
01/11/2017 |
| ROOSE JR, SHAWN, |
HD-4403 |
R |
31.35 |
5178********6254 |
04064B |
01/11/2017 |
| THORN, DALE, |
HD-12779 |
R |
63.38 |
4185********0596 |
571211 |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.69 |
| 6 |
Visa |
241.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.14 |