Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JEROME, |
HD-9230 |
R |
62.80 |
4404********4427 |
026605 |
03/03/2017 |
| CARPENTER, JANE, |
HD-10813 |
R |
84.70 |
4000********0597 |
742706 |
03/03/2017 |
| CERVETTO, MARCU, |
HD-6092 |
R |
31.34 |
4427********1647 |
915967 |
03/03/2017 |
| KNAPP, WAYNE, |
HD-1098 |
R |
63.35 |
4791********8935 |
142431 |
03/03/2017 |
| LOWERY, BRANDON, |
HD-8938 |
R |
31.34 |
4020********8407 |
233082 |
03/03/2017 |
| PICKERIGN, SCOT, |
HD-5743 |
R |
157.92 |
5146********8867 |
82C651 |
03/03/2017 |
| THOMAS, ANTHONY, |
HD-12469 |
R |
62.68 |
4400********4956 |
07274C |
03/03/2017 |
| WEIS, BRIAN, |
HD-9053 |
R |
31.34 |
4427********6632 |
950888 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
157.92 |
| 7 |
Visa |
367.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.47 |