Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, KEISHA, |
Q1-25741 |
R |
40.00 |
4400********9933 |
02122B |
12/16/15 |
| DRAKE, JACK, |
Q1-24712 |
R |
45.00 |
5466********1648 |
92714P |
12/16/15 |
| JENSEN, CARL, |
Q1-26110 |
R |
69.00 |
5491********0015 |
01604P |
12/16/15 |
| RAMEY, P.R., |
Q1-24409 |
R |
49.00 |
4147********7888 |
07270D |
12/16/15 |
| SHELL, CHARLES, |
Q1-24649 |
R |
54.00 |
4494********6931 |
000675 |
12/16/15 |
| THOMPSON, ERIC, |
Q1-27024 |
R |
39.00 |
4239********4354 |
205575 |
12/16/15 |
| VINCENT, JASON, |
Q1-22896 |
R |
57.00 |
4744********3068 |
174527 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.00 |
| 5 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |