Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, KRISTI, |
Q1-24412 |
R |
57.00 |
4269********3782 |
930366 |
07/13/16 |
| ENGLISH, SYBIL, |
Q1-22014 |
R |
39.00 |
4428********9112 |
09312B |
07/13/16 |
| MCCORMICK, HEAT, |
Q1-23249 |
R |
54.00 |
5219********8090 |
418437 |
07/13/16 |
| MONKS, LOGAN, |
Q1-27634 |
R |
57.00 |
5219********1338 |
614450 |
07/13/16 |
| MOODY, WESTON, |
Q1-28001 |
R |
40.00 |
5275********9330 |
140535 |
07/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.00 |
| 2 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.00 |