Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAGHAN, JAY, |
Q1-13178 |
R |
30.00 |
4494********5765 |
001166 |
09/09/15 |
| CHARALAMPOUS, C, |
Q1-25254 |
R |
57.00 |
4077********1176 |
001168 |
09/09/15 |
| COOPER, HENRY, |
Q1-15594 |
R |
72.00 |
4704********5015 |
009300 |
09/09/15 |
| DE CARLO, CHERI, |
Q1-16975 |
R |
28.00 |
4704********2541 |
009417 |
09/09/15 |
| EZZELL, DON, |
Q1-15105 |
R |
37.80 |
4387********0698 |
009209 |
09/09/15 |
| FOSTER, RANDY, |
Q1-23610 |
R |
74.00 |
4704********4315 |
009305 |
09/09/15 |
| GIPSON, TERANCE, |
Q1-27113 |
R |
45.00 |
4494********2753 |
001173 |
09/09/15 |
| JOHNSON, WILLIA, |
Q1-21453 |
R |
40.00 |
3739*******1005 |
117473 |
09/09/15 |
| LE BLANC, ROBER, |
Q1-25654 |
R |
49.00 |
3797*******1000 |
167616 |
09/09/15 |
| RENFROE, KAREN, |
Q1-24616 |
R |
56.70 |
6011********6019 |
00906Q |
09/09/15 |
| SANDERS, PASCHA, |
Q1-25518 |
R |
69.00 |
5219********7308 |
926543 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 1 |
MasterCard |
69.00 |
| 7 |
Visa |
343.80 |
| 1 |
Discover |
56.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.50 |