Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRYMAN, ANNIE, |
HQ-1963 |
R |
35.00 |
4451********1929 |
568605 |
02/03/2016 |
| CZEISZPERGER, G, |
HQ-1534 |
R |
20.00 |
4355********3825 |
093065 |
02/03/2016 |
| GONZALES, JASON, |
HQ-4546546546 |
R |
20.00 |
5491********4797 |
00399B |
02/03/2016 |
| OWEN, PATRICIA, |
HQ-9774 |
R |
40.00 |
5576********8845 |
006989 |
02/03/2016 |
| ROOKS, CAROLYN, |
HQ-1584 |
R |
35.00 |
5455********7805 |
015036 |
02/03/2016 |
| SIGLER, PEGGY, |
HQ-8366 |
R |
35.00 |
5142********5520 |
532847 |
02/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 2 |
Visa |
55.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |