Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, LYLE, |
HD-9081 |
R |
52.68 |
5444********3824 |
06797Z |
04/05/2017 |
| CARR, DAVID, |
HD-7884 |
R |
31.44 |
5414********9201 |
06798Z |
04/05/2017 |
| DUHAIME, JEFF, |
HD-8935 |
R |
58.01 |
4605********5160 |
006238 |
04/05/2017 |
| EBERLY, MEGAN, |
HD-5967 |
R |
31.34 |
4868********5127 |
06793C |
04/05/2017 |
| MATTHEWS, SAVAN, |
HD-4316 |
R |
63.35 |
4250********9849 |
050145 |
04/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.12 |
| 3 |
Visa |
152.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.82 |