Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVERS, STEPHANIE |
TN-10414 |
3 |
201.00 |
4703********7935 |
015869 |
05/15/14 |
| JEWELL, STEVEN |
TN-11183 |
3 |
123.00 |
4060********7866 |
05564B |
05/15/14 |
| NEWMAN, MARLA |
TN-11184 |
3 |
44.73 |
4631********2367 |
258188 |
05/15/14 |
| PHILLIPS, CLARK |
TN-11177 |
3 |
20.33 |
4000********4232 |
161215 |
05/15/14 |
| ROLAND, COLLETH |
TN-10247 |
3 |
99.00 |
4000********5506 |
871113 |
05/15/14 |
| TECH, SARAH |
TN-10061 |
3 |
34.03 |
4703********1259 |
015883 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
522.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.09 |