Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RAMIREZ, ANGIE, |
HZ-32289 |
R |
47.59 |
4552********8603 |
H75561 |
12/13/2017 |
| REYNOLDS, JOHN, |
HZ-31567 |
R |
47.79 |
4046********6315 |
013587 |
12/13/2017 |
| SIPLE, REBECCA, |
HZ-32295 |
R |
43.51 |
5178********4033 |
02378Z |
12/13/2017 |
| TEDEROUS, RACHA, |
HZ-32245 |
R |
47.59 |
4737********3847 |
054569 |
12/13/2017 |
| TOLER, ALLISON, |
HZ-31945 |
R |
63.84 |
4991********4603 |
611619 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.51 |
| 4 |
Visa |
206.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.32 |