Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, JASON, |
Q1-26547 |
R |
45.00 |
5452********9723 |
034663 |
04/13/16 |
| COWAN, BJ, |
Q1-08436 |
R |
50.00 |
5213********1522 |
01377Z |
04/13/16 |
| FERNANDO, CHITR, |
Q1-17166 |
R |
71.00 |
4147********7537 |
03410C |
04/13/16 |
| GRAY, VICKIE, |
Q1-27656 |
R |
45.00 |
5466********2824 |
95487P |
04/13/16 |
| MORGAN, MACK, |
Q1-25878 |
R |
57.00 |
6011********4729 |
01380R |
04/13/16 |
| ORR, BRENT, |
Q1-27837 |
R |
45.00 |
4908********9508 |
837238 |
04/13/16 |
| SHELTON, MICHAE, |
Q1-26894 |
R |
39.00 |
6011********4867 |
01350R |
04/13/16 |
| SHORTT, RACHEL, |
Q1-26485 |
R |
39.00 |
4346********4180 |
000573 |
04/13/16 |
| SKINNER, JANA, |
Q1-26980 |
R |
45.00 |
4275********8811 |
000574 |
04/13/16 |
| WALDENVILLE, BR, |
Q1-25767 |
R |
57.00 |
5219********3191 |
802572 |
04/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.00 |
| 4 |
Visa |
200.00 |
| 2 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.00 |