Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DAWN, |
HQ-65456456 |
R |
50.00 |
5455********4083 |
077652 |
12/02/2015 |
| DAVIS, DAVID, |
HQ-21823 |
R |
50.00 |
5406********3921 |
077727 |
12/02/2015 |
| OAKS, GERRY, |
HQ-2712 |
R |
20.00 |
4373********1406 |
060131 |
12/02/2015 |
| PIERCE, KAREN, |
HQ-22364 |
R |
35.00 |
4692********5558 |
802091 |
12/02/2015 |
| PIRTLE, AUSTIN, |
HQ-6262 |
R |
20.00 |
5152********2022 |
614875 |
12/02/2015 |
| SMITH, EDWARD, |
HQ-21777 |
R |
20.00 |
4418********5056 |
074587 |
12/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 3 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |