Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORRELLI, JOSEP, |
TN-12485 |
R |
39.39 |
4000********7483 |
195488 |
09/30/15 |
| BRIDGES, JESSIC, |
TN-12154 |
R |
34.05 |
4744********5918 |
173712 |
09/30/15 |
| CAMERO, MIRIAM, |
TN-11909 |
R |
109.99 |
4000********2834 |
499516 |
09/30/15 |
| PICHON, DALLIS, |
TN-11997 |
R |
50.09 |
4000********6896 |
677813 |
09/30/15 |
| PIERSON, MARTIN, |
TN-12263 |
R |
36.39 |
4011********9142 |
000202 |
09/30/15 |
| SUSTENTO, JOEL, |
TN-11974 |
R |
114.01 |
4000********9452 |
323056 |
09/30/15 |
| WHITE, KEVIN, |
TN-12140 |
R |
68.10 |
5178********7746 |
03170Z |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.10 |
| 6 |
Visa |
383.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.02 |