Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, KRISTI, |
Q1-24412 |
R |
57.00 |
4269********3782 |
743519 |
05/04/16 |
| CLARK, JULIE, |
Q1-21740 |
R |
39.00 |
4368********4683 |
974757 |
05/04/16 |
| HOBBY, SARA, |
Q1-25019 |
R |
57.00 |
4147********2969 |
05685C |
05/04/16 |
| KEMPER, KEVIN, |
Q1-27524 |
R |
37.00 |
5178********4512 |
004307 |
05/04/16 |
| PINALES, MORGAN, |
Q1-26692 |
R |
57.00 |
4054********9789 |
084853 |
05/04/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.00 |
| 4 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.00 |