Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, GEORGE, |
Q7-426505 |
R |
22.95 |
5262********0169 |
816371 |
05/06/2015 |
| LINDSEY, CHRIS, |
Q7-428528 |
R |
22.95 |
5465********5068 |
H67900 |
05/06/2015 |
| PROVENZANO-CARE, |
Q7-427848 |
R |
22.95 |
4427********2721 |
868569 |
05/06/2015 |
| SMITH, SHELDON, |
Q7-700215 |
R |
22.95 |
4117********8346 |
195854 |
05/06/2015 |
| VARNEY, KALEIGH, |
Q7-426174 |
R |
22.95 |
4117********8346 |
195854 |
05/06/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.90 |
| 3 |
Visa |
68.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.75 |