Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, JOHN, |
HQ-4598 |
R |
35.00 |
4447********4519 |
012330 |
10/12/2016 |
| CHINCARINI, DAV, |
HQ-9887 |
R |
20.00 |
4355********9177 |
092118 |
10/12/2016 |
| NAILS, IVAN, |
HQ-8661 |
R |
35.00 |
5178********5980 |
04701B |
10/12/2016 |
| STRINGFELLOW, T, |
HQ-1423 |
R |
20.00 |
5406********9959 |
046863 |
10/12/2016 |
| WINCHELL, KANDI, |
HQ-1968 |
R |
45.00 |
4607********0578 |
081547 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 3 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |