Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUMPHREY, CHAD, |
Q1-18690 |
R |
37.00 |
4494********8249 |
001000 |
01/21/15 |
| MORRIS, MARGARE, |
Q1-00009 |
R |
52.00 |
5401********8756 |
09226Z |
01/21/15 |
| ROSS, JAN, |
Q1-15191 |
R |
56.00 |
5410********0017 |
02601P |
01/21/15 |
| SHEHAN, JASON, |
Q1-25826 |
R |
45.00 |
4037********2635 |
501265 |
01/21/15 |
| VINCENT, LEAH, |
Q1-24361 |
R |
57.00 |
5219********6446 |
312197 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 2 |
Visa |
82.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.00 |