Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, PATTY, |
Q1-27282 |
R |
45.00 |
5524********4501 |
01823Z |
12/09/15 |
| ARROWOOD, CATHY, |
Q1-25938 |
R |
57.00 |
4246********7693 |
08195G |
12/09/15 |
| BRATTON, MARIA, |
Q1-23807 |
R |
64.00 |
4744********8517 |
143063 |
12/09/15 |
| GIPSON, TERANCE, |
Q1-27113 |
R |
45.00 |
4494********2753 |
000842 |
12/09/15 |
| MOSLEY, STERLIN, |
Q1-27442 |
R |
57.00 |
4239********2240 |
088662 |
12/09/15 |
| SUAREZ, RAQUEL, |
Q1-23748 |
R |
39.00 |
5438********1024 |
H87567 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 4 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.00 |