Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUS, BETSY, |
TN-10005 |
R |
62.33 |
4011********4125 |
000470 |
07/02/15 |
| DODGE, SCOTT, |
TN-12254 |
R |
53.39 |
4000********1675 |
845543 |
07/02/15 |
| GARVATT, DANIEL, |
TN-12102 |
R |
138.99 |
4011********0084 |
000913 |
07/02/15 |
| LONG, JERRICA, |
TN-12184 |
R |
138.99 |
4011********9543 |
000907 |
07/02/15 |
| PRESTON, MAUDE, |
TN-10310 |
R |
127.23 |
4011********9409 |
002504 |
07/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
520.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.93 |