Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLADHILL, SARAH, |
Q1-24617 |
R |
49.00 |
4147********0790 |
06377D |
11/26/14 |
| HARRIS, BILL, |
Q1-25118 |
R |
39.00 |
4482********1178 |
001769 |
11/26/14 |
| MCCONNELL, WILL, |
Q1-22766 |
R |
55.00 |
4147********8493 |
06386D |
11/26/14 |
| OSTEEN, WILLIAM, |
Q1-25008 |
R |
28.00 |
5239********1705 |
026068 |
11/26/14 |
| PARKER, PHILL, |
Q1-24032 |
R |
48.00 |
5466********1195 |
41730P |
11/26/14 |
| REEVES, MICAH, |
Q1-15623 |
R |
45.00 |
4494********7230 |
000721 |
11/26/14 |
| STEIR, CATHRYNE, |
Q1-25746 |
R |
40.00 |
4388********6934 |
06377D |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.00 |
| 5 |
Visa |
228.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.00 |