Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGEE, TIMOTHY, |
HQ-9785 |
R |
40.00 |
4900********8861 |
340639 |
04/05/2017 |
| BOLES, BRENDA, |
HQ-8127 |
R |
60.00 |
5154********5156 |
OPL7RA |
04/05/2017 |
| GILLARD, LAQUAN, |
HQ-3872 |
R |
20.00 |
4104********5432 |
839541 |
04/05/2017 |
| HALL, ROBERT, |
HQ-22022 |
R |
85.00 |
5465********6718 |
061234 |
04/05/2017 |
| WINCHELL, KANDI, |
HQ-1968 |
R |
45.00 |
4607********0578 |
431619 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.00 |
| 3 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.00 |