Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AISHA, |
Q1-27370 |
R |
64.00 |
5219********9404 |
741342 |
04/06/16 |
| ARNOLD, LIZ, |
Q1-24836 |
R |
45.00 |
5491********5057 |
00623Z |
04/06/16 |
| BRUEHL, CHRISTI, |
Q1-10604 |
R |
39.00 |
5466********1270 |
39283P |
04/06/16 |
| HOSS, TODD, |
Q1-23151 |
R |
81.00 |
4099********1969 |
669409 |
04/06/16 |
| SHERMAN III, DO, |
Q1-27756 |
R |
45.00 |
4388********9922 |
00311C |
04/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.00 |
| 2 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |