Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEWITT, CODY, |
Q1-20849 |
R |
28.00 |
4120********4759 |
003473 |
02/03/16 |
| LONG, JIM, |
Q1-26579 |
R |
56.00 |
5491********1603 |
00347P |
02/03/16 |
| MASK, DEREK, |
Q1-27145 |
R |
89.00 |
4494********6236 |
098508 |
02/03/16 |
| RAMON, JASON, |
Q1-27055 |
R |
69.00 |
5219********3470 |
182870 |
02/03/16 |
| TAYLOR, DAVID, |
Q1-27609 |
R |
45.00 |
4744********4513 |
152733 |
02/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.00 |
| 3 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |