Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGEE, TIMOTHY, |
HQ-9785 |
R |
20.00 |
4900********8861 |
229835 |
08/31/2016 |
| CARTER, DAWN, |
HQ-65456456 |
R |
50.00 |
5455********4083 |
034075 |
08/31/2016 |
| FREE, ROBERT, |
HQ-7113 |
R |
20.00 |
4451********1230 |
377940 |
08/31/2016 |
| MORGAN, TAMMY, |
HQ-23439089 |
R |
35.00 |
4114********3653 |
185780 |
08/31/2016 |
| PEEL, SAMANTHA, |
HQ-7695 |
R |
45.00 |
4418********6436 |
553170 |
08/31/2016 |
| ROOKS, CAROLYN, |
HQ-1584 |
R |
70.00 |
5455********7805 |
034222 |
08/31/2016 |
| SMITH, PARIS, |
HQ-7884 |
R |
40.00 |
5465********5892 |
064117 |
08/31/2016 |
| WISEMAN, VICKI, |
HQ-1756 |
R |
65.00 |
5408********2429 |
03411Z |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
225.00 |
| 4 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |