Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DON, |
Q1-15613 |
R |
5.00 |
5424********8651 |
05421P |
02/10/16 |
| BABB, CHRISTINA, |
Q1-27338 |
R |
71.00 |
4494********2478 |
000917 |
02/10/16 |
| CLARK, SETH, |
Q1-25832 |
R |
42.00 |
4147********0474 |
05388C |
02/10/16 |
| GIPSON, TERANCE, |
Q1-27113 |
R |
45.00 |
5109********0398 |
H95073 |
02/10/16 |
| TIEDEMAN, KERRI, |
Q1-17661 |
R |
52.00 |
4147********6771 |
05427D |
02/10/16 |
| TIMS, JEREMY, |
Q1-27066 |
R |
54.00 |
5424********6294 |
05643P |
02/10/16 |
| WALDENVILLE, BR, |
Q1-25767 |
R |
57.00 |
4147********4233 |
05387D |
02/10/16 |
| WEBER, KEVIN, |
Q1-25555 |
R |
60.00 |
5466********1463 |
05518P |
02/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.00 |
| 4 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.00 |