Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BRYAN, |
HQ-22350 |
R |
35.00 |
5517********6686 |
032933 |
02/02/2017 |
| BUTLER, JOHNNA, |
HQ-9057 |
R |
20.00 |
4765********9770 |
059320 |
02/02/2017 |
| DANIEL, KIM, |
HQ-22274 |
R |
55.00 |
4355********7106 |
055107 |
02/02/2017 |
| DICKEY, TIMOTHY, |
HQ-5293 |
R |
35.00 |
5108********5618 |
252812 |
02/02/2017 |
| DOYLE, BRANDEN, |
HQ-7672 |
R |
35.00 |
4451********1113 |
599636 |
02/02/2017 |
| GONZALES, JASON, |
HQ-4546546546 |
R |
20.00 |
4270********8441 |
002369 |
02/02/2017 |
| ROBERTS, HARRIS, |
HQ-1977 |
R |
80.00 |
5465********4222 |
071116 |
02/02/2017 |
| VALSAMIS, JULIE, |
HQ-3590 |
R |
65.00 |
5453********8080 |
017177 |
02/02/2017 |
| WATTS, BRIAN, |
HQ-5991 |
R |
20.00 |
6011********0109 |
00240R |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
215.00 |
| 4 |
Visa |
130.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |