Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTOR, KASEY, |
HQ-10803 |
R |
20.00 |
4765********6577 |
022020 |
02/08/2017 |
| BOLES, BRENDA, |
HQ-8127 |
R |
40.00 |
5154********5156 |
OHL5TR |
02/08/2017 |
| NAILS, IVAN, |
HQ-8661 |
R |
70.00 |
5178********5980 |
06042B |
02/08/2017 |
| SMITH, PARIS, |
HQ-7884 |
R |
20.00 |
5465********5892 |
070207 |
02/08/2017 |
| WINCHELL, KANDI, |
HQ-1968 |
R |
45.00 |
4607********0578 |
290727 |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 2 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |