09/16/2015
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTHRON, DERRIC, TN-11132 R 910.50 4275********6753 016515 09/16/15
KINLAW, TRAVIS, TN-12468 R 121.99 4011********3285 002575 09/16/15
LONG, JERRICA, TN-12184 R 124.99 4011********9543 001003 09/16/15
POWLIN, NANCY, TN-10341 R 56.73 4820********7444 016516 09/16/15
QADRI, HAMID, TN-10822 R 38.33 4453********4328 016683 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 1252.54
0 Discover 0.00
0 Other 0.00
     
    1252.54