Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, JULIE, |
Q1-21740 |
R |
39.00 |
4368********4683 |
693615 |
12/02/15 |
| HARRISON, ROCHE, |
Q1-26331 |
R |
54.00 |
4239********3219 |
985968 |
12/02/15 |
| MASK, DEREK, |
Q1-27145 |
R |
89.00 |
4494********6236 |
000740 |
12/02/15 |
| MCKOWN, LIZ, |
Q1-26105 |
R |
42.00 |
4266********4405 |
00080C |
12/02/15 |
| PHILLIPS, ANGIE, |
Q1-15583 |
R |
42.00 |
5219********4513 |
649986 |
12/02/15 |
| RAMON, JASON, |
Q1-27055 |
R |
69.00 |
5219********3470 |
649987 |
12/02/15 |
| TERRY, JENNIFER, |
Q1-25763 |
R |
42.00 |
4368********6965 |
693616 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.00 |
| 5 |
Visa |
266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.00 |