Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLLAND, JUSTIN |
HQ-5461 |
A |
20.00 |
4737********3621 |
011384 |
04/15/2016 |
| HOWARTH, ANGIE |
HQ-10219 |
A |
45.00 |
5152********6862 |
173191 |
04/15/2016 |
| LANE, TINA |
HQ-3353 |
A |
35.00 |
5512********6093 |
149178 |
04/15/2016 |
| MADISON, JUSTIN |
HQ-20011 |
A |
35.00 |
5524********3869 |
02092Z |
04/15/2016 |
| MCCORMICK, ELLEN |
HQ-22222 |
A |
25.00 |
5466********5119 |
01242Z |
04/15/2016 |
| PRICE, JIMMY |
HQ-3547 |
A |
40.00 |
5524********1119 |
02092Z |
04/15/2016 |
| SPLAWN, JOSH |
HQ-2687 |
A |
20.00 |
5312********2293 |
185606 |
04/15/2016 |
| WORKS, JAQWAN |
HQ-9268 |
A |
20.00 |
4737********6291 |
011392 |
04/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.00 |
| 2 |
Visa |
40.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |