Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRAGICH, MIKE |
TN-11172 |
4 |
141.00 |
4737********2906 |
256785 |
05/27/14 |
| GUNDY, DORTHEA |
TN-11164 |
4 |
41.73 |
4313********9262 |
035514 |
05/27/14 |
| HILL, LUCY |
TN-11158 |
4 |
41.73 |
5109********6147 |
H67773 |
05/27/14 |
| LASKEY, DONNA |
TN-11059 |
4 |
3.00 |
3727*******1017 |
188806 |
05/27/14 |
| URESTE, LYNETTE |
TN-11168 |
4 |
44.73 |
4011********5880 |
008380 |
05/27/14 |
| URESTE, PRISCELLA |
TN-11169 |
4 |
44.73 |
4011********5484 |
004873 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
3.00 |
| 1 |
MasterCard |
41.73 |
| 4 |
Visa |
272.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.92 |