Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELDING, JOSHUA, |
84-17532 |
R |
44.00 |
4497********2633 |
100641 |
07/08/2015 |
| KNITTEL, DARNEL, |
84-14452 |
R |
84.00 |
5332********5179 |
KE4WFJ |
07/08/2015 |
| PAXTON, DENVER, |
84-12512 |
R |
35.00 |
4497********3920 |
100658 |
07/08/2015 |
| PRICE, HALEY, |
84-14647 |
R |
70.00 |
4497********0780 |
100655 |
07/08/2015 |
| SANTANA, BRENDA, |
84-17852 |
R |
55.00 |
4465********6425 |
008814 |
07/08/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.00 |
| 4 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.00 |