Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGEE, TIMOTHY, |
HQ-9785 |
R |
40.00 |
4900********8861 |
285078 |
12/21/2016 |
| DOBBS, CHARLES, |
HQ-4723 |
R |
20.00 |
4373********4433 |
309797 |
12/21/2016 |
| DOYLE, BRANDEN, |
HQ-7672 |
R |
70.00 |
4451********1113 |
760059 |
12/21/2016 |
| LEE, PEYTON, |
HQ-9447 |
R |
70.00 |
5455********0167 |
092819 |
12/21/2016 |
| NAILS, IVAN, |
HQ-8661 |
R |
35.00 |
5178********5980 |
09314B |
12/21/2016 |
| SMITH, KARA, |
HQ-8477 |
R |
20.00 |
4765********4443 |
040748 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.00 |
| 4 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |