Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SARAH, |
HQ-10636 |
R |
60.00 |
5517********2687 |
043114 |
07/13/2016 |
| DILLINGER, WILL, |
HQ-9949 |
R |
20.00 |
4765********8919 |
017218 |
07/13/2016 |
| NEWSON, FRED, |
HQ-11932 |
R |
20.00 |
4426********9234 |
013209 |
07/13/2016 |
| RILEY, JAMES, |
HQ-22742 |
R |
35.00 |
5455********6939 |
043117 |
07/13/2016 |
| SMITH, EDWARD, |
HQ-21777 |
R |
55.00 |
4418********5056 |
036265 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 3 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |