Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRAKE, JACK, |
Q1-24712 |
R |
45.00 |
5466********9782 |
78519P |
05/13/15 |
| MATHEWSON, RICH, |
Q1-23615 |
R |
42.80 |
5466********9968 |
78616Z |
05/13/15 |
| SKAGGS, WILLIAM, |
Q1-25149 |
R |
57.00 |
4418********2659 |
239908 |
05/13/15 |
| TWEEDY, KARA, |
Q1-14779 |
R |
57.00 |
5466********5181 |
78644P |
05/13/15 |
| WALL, AMELIA, |
Q1-26418 |
R |
28.00 |
4060********1851 |
034507 |
05/13/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.80 |
| 2 |
Visa |
85.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.80 |