Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, LESLIE |
Q9-100023 |
A |
28.00 |
4161********7591 |
006367 |
07/01/15 |
| DUBOWSKI, KURT |
Q9-100011 |
A |
28.00 |
5199********4232 |
09315Z |
07/01/15 |
| HERR, BARRY |
Q9-100008 |
A |
28.00 |
5424********0326 |
83927P |
07/01/15 |
| MOORE, RONALD |
Q9-100015 |
A |
28.00 |
4388********4169 |
00605C |
07/01/15 |
| TAYLOR, WARREN |
Q9-100014 |
A |
28.00 |
4494********3376 |
016821 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.00 |
| 3 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |