Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODIN, DALLAS, |
Q1-16526 |
R |
56.00 |
4387********4771 |
006162 |
05/06/15 |
| CANAVAN, RICHAR, |
Q1-25834 |
R |
74.00 |
4239********1825 |
310416 |
05/06/15 |
| CRAIG, JAMES, |
Q1-26173 |
R |
16.90 |
5491********3199 |
00610Z |
05/06/15 |
| HUNSINGER, RODN, |
Q1-24805 |
R |
50.00 |
4300********6449 |
006170 |
05/06/15 |
| LAWSON, MIKE, |
Q1-25122 |
R |
61.00 |
4358********9696 |
824257 |
05/06/15 |
| ROSS, JAN, |
Q1-15191 |
R |
56.00 |
5410********0017 |
54912P |
05/06/15 |
| SANDERS, PASCHA, |
Q1-25518 |
R |
69.00 |
4704********2828 |
006161 |
05/06/15 |
| VICKERS, STEPHE, |
Q1-26298 |
R |
45.00 |
4400********7320 |
03179D |
05/06/15 |
| WRENN, DAVID, |
Q1-26170 |
R |
52.00 |
5480********3584 |
T1332Z |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.90 |
| 6 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.90 |