Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECRISTOFARO, A, |
TN-10856 |
R |
34.60 |
4432********5272 |
093810 |
10/07/15 |
| GOINS, DIVINA, |
TN-11947 |
R |
60.09 |
3715*******1009 |
187170 |
10/07/15 |
| GREENE, JAMES, |
TN-11982 |
R |
50.09 |
4000********2150 |
161498 |
10/07/15 |
| PATRICK, MICHAE, |
TN-12050 |
R |
39.39 |
4011********0920 |
000044 |
10/07/15 |
| RUIZ, GLADYS, |
TN-11979 |
R |
78.78 |
5311********6169 |
000009 |
10/07/15 |
| WALLACE, JOSEPH, |
TN-12146 |
R |
109.99 |
5465********2723 |
H94908 |
10/07/15 |
| WILLIAMS, RUSTY, |
TN-10147 |
R |
141.26 |
3715*******1413 |
148635 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
201.35 |
| 2 |
MasterCard |
188.77 |
| 3 |
Visa |
124.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.20 |