Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLINS, ELIZAB, |
Q1-26139 |
R |
54.00 |
3767*******3021 |
194412 |
12/03/14 |
| EVERY, MARK, |
Q1-24684 |
R |
45.00 |
4147********1985 |
00622C |
12/03/14 |
| FISHER, DAVID, |
Q1-26023 |
R |
45.00 |
5219********6930 |
967011 |
12/03/14 |
| GARETSON, HOLLI, |
Q1-25424 |
R |
69.00 |
4266********7233 |
00624B |
12/03/14 |
| HORNING, KIM, |
Q1-22249 |
R |
39.00 |
6011********1491 |
00396P |
12/03/14 |
| LEWIS, FRED, |
Q1-23621 |
R |
30.00 |
4888********8224 |
045020 |
12/03/14 |
| REGINALD, AJ, |
Q1-26017 |
R |
57.00 |
4482********4636 |
006114 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
201.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |