Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JENNIFE, |
Q1-14638 |
R |
67.00 |
4400********6231 |
08386A |
10/07/15 |
| BRODERICK, ALET, |
Q1-09325 |
R |
61.00 |
4494********9774 |
001193 |
10/07/15 |
| CLARK, CANDICE, |
Q1-25191 |
R |
61.00 |
4060********2639 |
05213B |
10/07/15 |
| COOK, AMBER, |
Q1-23405 |
R |
45.00 |
4610********2747 |
003809 |
10/07/15 |
| KENDALL, DAREN, |
Q1-27291 |
R |
61.00 |
4602********0375 |
93810A |
10/07/15 |
| LUCE, THOMAS, |
Q1-25829 |
R |
28.00 |
5219********3280 |
302154 |
10/07/15 |
| RAMON, JASON, |
Q1-27055 |
R |
69.00 |
5219********3470 |
161727 |
10/07/15 |
| WILHITE, JOE, |
Q1-15949 |
R |
54.00 |
5297********8173 |
161728 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 5 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.00 |