Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATHWAITE, TRACI |
TN-11042 |
4 |
44.73 |
4063********7600 |
722384 |
06/24/14 |
| CLARK, BRIAN |
TN-11051 |
4 |
20.33 |
4432********7679 |
075142 |
06/24/14 |
| DAEGE, MICHELL |
TN-11081 |
4 |
229.66 |
4352********3281 |
047826 |
06/24/14 |
| DRAGICH, MIKE |
TN-11172 |
4 |
180.00 |
4737********2906 |
749947 |
06/24/14 |
| EDWARDS, JOSEPH |
TN-11031 |
4 |
20.33 |
4011********6415 |
000582 |
06/24/14 |
| GUNDY, DORTHEA |
TN-11164 |
4 |
41.73 |
4313********9262 |
055116 |
06/24/14 |
| HILL, LUCY |
TN-11158 |
4 |
41.73 |
5109********6147 |
H69395 |
06/24/14 |
| LYNDA, DONOVAN |
TN-11041 |
4 |
44.73 |
4011********5648 |
000503 |
06/24/14 |
| SWEATT, GERALD |
TN-11054 |
4 |
23.33 |
4355********3159 |
090107 |
06/24/14 |
| URESTE, LYNETTE |
TN-11168 |
4 |
44.73 |
4011********5880 |
008400 |
06/24/14 |
| URESTE, PRISCELLA |
TN-11169 |
4 |
44.73 |
4011********5484 |
004886 |
06/24/14 |
| WOLFE, DAWNYALE |
TN-11036 |
4 |
64.73 |
4011********2902 |
001171 |
06/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.73 |
| 11 |
Visa |
759.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.76 |