Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, JOHN |
TP-5883175 |
1 |
26.50 |
4737********3407 |
769538 |
01/01/14 |
| KALE, ARMANDO |
TP-8955031 |
1 |
26.50 |
4488********7730 |
062428 |
01/01/14 |
| PERSAN, JON-PAUL |
TP-8014996 |
1 |
26.50 |
4029********1089 |
062027 |
01/01/14 |
| ROOPERINE, MICHAEL |
TP-8619120 |
1 |
30.74 |
4833********5093 |
072017 |
01/01/14 |
| STUBBS, LAMONT |
TP-7136141 |
1 |
53.00 |
4635********4156 |
162401 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
163.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.24 |