Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, ROBIN, |
Q1-26785 |
R |
45.00 |
5219********1520 |
684136 |
08/12/15 |
| COOPER, KARL, |
Q1-25562 |
R |
37.00 |
4492********0968 |
001382 |
08/12/15 |
| GANTZ, DINAH, |
Q1-27015 |
R |
57.00 |
4427********3389 |
074609 |
08/12/15 |
| GILLIS, CHRIS, |
Q1-25495 |
R |
45.00 |
4147********9233 |
09740D |
08/12/15 |
| LOGSDON, JENNIF, |
Q1-26602 |
R |
69.00 |
4735********2979 |
006716 |
08/12/15 |
| MCADAMS, SAM, |
Q1-23140 |
R |
54.00 |
4147********5531 |
09743C |
08/12/15 |
| SHORTT, RACHEL, |
Q1-26485 |
R |
39.00 |
4147********1707 |
09744D |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.00 |