Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, LESLIE |
Q9-100023 |
A |
28.00 |
4161********7591 |
004798 |
01/02/16 |
| DUBOWSKI, KURT |
Q9-100011 |
A |
28.00 |
5199********4232 |
046400 |
01/02/16 |
| FRANKLIN, HERSHAL |
Q9-100031 |
A |
28.00 |
3715*******6014 |
103953 |
01/02/16 |
| JAMES, PHYLLIS |
Q9-100029 |
A |
28.00 |
4499********9140 |
06089A |
01/02/16 |
| WHELESS, MARY |
Q9-32 |
A |
28.00 |
4266********0188 |
04588C |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 1 |
MasterCard |
28.00 |
| 3 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
140.00 |