Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BATES ALLISON |
TP-8043949 |
1 |
26.50 |
4147********5208 |
06008C |
| DAHL RON |
TP-8043959 |
1 |
26.50 |
4147********5208 |
06013C |
| GOBIN TAREEQ |
TP-4942565 |
1 |
26.50 |
4744********2226 |
133353 |
| GUBIANI EUGENIA |
TP-7791284 |
1 |
26.50 |
4744********0818 |
133357 |
| LIZAUSHABA CHRISTIAN |
TP-4616645 |
1 |
26.50 |
4744********9751 |
133453 |
| OSORIO LIBARDO |
TP-5331 |
1 |
26.50 |
4356********1998 |
133456 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.00 |