Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGS, JACKIE, |
QU-D05488 |
R |
39.99 |
4155********3281 |
398078 |
06/08/16 |
| FREDA, ALICIA, |
QU-D08370 |
R |
39.99 |
5571********0481 |
985755 |
06/08/16 |
| LAMBRE, RANDY, |
QU-D06366 |
R |
39.99 |
5443********2683 |
008738 |
06/08/16 |
| SANTIAGO, OMAR, |
QU-D08001 |
R |
39.99 |
4207********9426 |
001116 |
06/08/16 |
| TRESHAM, DANIEL, |
QU-D05329 |
R |
39.99 |
4155********3281 |
398076 |
06/08/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
119.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.95 |