Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, BELI, |
Q1-26643 |
R |
45.00 |
4147********0283 |
06035D |
10/05/16 |
| BOYD, SEAN, |
Q1-28142 |
R |
74.00 |
4908********8815 |
327981 |
10/05/16 |
| CLARK, JULIE, |
Q1-21740 |
R |
39.00 |
4368********4683 |
428349 |
10/05/16 |
| DRAGG, RYAN, |
Q1-26309 |
R |
61.00 |
4000********1154 |
499037 |
10/05/16 |
| MILLER, JOHN, |
Q1-27547 |
R |
69.00 |
4368********2184 |
428350 |
10/05/16 |
| SAUNDERS, SHELB, |
Q1-26120 |
R |
61.00 |
4247********9050 |
118002 |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
349.00 |