Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DAWN, |
HQ-65456456 |
R |
50.00 |
5455********4083 |
097420 |
11/02/2016 |
| DOYLE, BRANDEN, |
HQ-7672 |
R |
35.00 |
4451********1113 |
902159 |
11/02/2016 |
| INGRAM, JUDY, |
HQ-9266 |
R |
125.00 |
4332********2847 |
316154 |
11/02/2016 |
| JOHNSON, JESSE, |
HQ-8701 |
R |
80.00 |
4451********2959 |
902818 |
11/02/2016 |
| SMITH, EDWARD, |
HQ-21777 |
R |
35.00 |
4418********5056 |
016984 |
11/02/2016 |
| SMITH, PARIS, |
HQ-7884 |
R |
20.00 |
5465********5892 |
070703 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 4 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |