Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, MICHAEL, |
TN-12215 |
R |
53.39 |
4011********0004 |
000662 |
07/16/15 |
| BOOTH, CORY, |
TN-12091 |
R |
60.39 |
4011********1904 |
000131 |
07/16/15 |
| CHANCELLOR, COL, |
TN-12189 |
R |
53.39 |
4000********1187 |
361431 |
07/16/15 |
| FAISON, LIZA, |
TN-12338 |
R |
61.09 |
5155********7553 |
03132Z |
07/16/15 |
| HOLMER, EUSE, |
TN-12324 |
R |
53.39 |
4011********4581 |
000918 |
07/16/15 |
| MERRITT, RASHAD, |
TN-12325 |
R |
149.05 |
4011********6340 |
000630 |
07/16/15 |
| REED, SANDRA, |
TN-12410 |
R |
63.03 |
4011********8321 |
000271 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.09 |
| 6 |
Visa |
432.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.73 |