Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AISHA, |
Q1-23065 |
R |
64.00 |
5219********9404 |
082562 |
06/03/15 |
| COKE, JENNY, |
Q1-24394 |
R |
40.00 |
5523********5474 |
00335Z |
06/03/15 |
| CULLINS, ELIZAB, |
Q1-26139 |
R |
54.00 |
4388********0443 |
02213C |
06/03/15 |
| HARRIS, PHILLIP, |
Q1-26680 |
R |
45.00 |
4418********4616 |
793015 |
06/03/15 |
| KOCH, ELTON, |
Q1-26250 |
R |
54.00 |
4121********8204 |
02213B |
06/03/15 |
| MAGNUSSON, JAME, |
Q1-25219 |
R |
39.00 |
4271********2061 |
75465C |
06/03/15 |
| PEOPLES, DEVRIE, |
Q1-26986 |
R |
54.00 |
5219********7143 |
082560 |
06/03/15 |
| RENTZEL, RANDAL, |
Q1-10082 |
R |
45.90 |
3713*******4020 |
143651 |
06/03/15 |
| TREASE, CHAD, |
Q1-26642 |
R |
57.00 |
5219********0976 |
856115 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.90 |
| 4 |
MasterCard |
215.00 |
| 4 |
Visa |
192.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
452.90 |