Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARRAR, CHRIS, |
HD-3458 |
R |
31.34 |
6011********8061 |
00887Q |
02/08/2017 |
| FOREMAN, RYAN, |
HD-8879 |
R |
68.12 |
4270********2585 |
008242 |
02/08/2017 |
| LUBLIN, ADAM, |
HD-10558 |
R |
36.68 |
4790********9848 |
008948 |
02/08/2017 |
| RAE, ADAM, |
HD-8622 |
R |
352.40 |
4430********1498 |
221848 |
02/08/2017 |
| ST JOHN, JOE, |
HD-9223 |
R |
31.35 |
4445********0852 |
060101 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
488.55 |
| 1 |
Discover |
31.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.89 |