Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, MICHAEL, |
FQ-756678 |
R |
39.98 |
4342********5621 |
316208 |
06/29/2016 |
| FORREST, KYLE, |
FQ-707979 |
R |
29.98 |
4366********7904 |
008013 |
06/29/2016 |
| HAVLAN, JOSH, |
FQ-763001 |
R |
31.98 |
4366********5924 |
011944 |
06/29/2016 |
| SEARL, AUSTIN, |
FQ-707880 |
R |
14.98 |
4104********0392 |
004950 |
06/29/2016 |
| SEARL, DAVID, |
FQ-708038 |
R |
14.98 |
4104********0392 |
002244 |
06/29/2016 |
| WILLIAMS, BARBA, |
FQ-756667 |
R |
98.97 |
4806********2324 |
029821 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
230.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.87 |