Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOHAR, SHAHLA, |
Q1-26051 |
R |
39.00 |
5491********2448 |
00815P |
07/08/15 |
| HARRIS, PHILLIP, |
Q1-26680 |
R |
45.00 |
4999********6417 |
624123 |
07/08/15 |
| HAYES, RYAN, |
Q1-25282 |
R |
39.00 |
4468********0042 |
001457 |
07/08/15 |
| SHEHAN, JASON, |
Q1-25826 |
R |
45.00 |
4037********2635 |
808024 |
07/08/15 |
| WRENN, DAVID, |
Q1-26170 |
R |
52.00 |
5480********3584 |
T1271Z |
07/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.00 |
| 3 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |