Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENDERSON, KIER, |
TN-12064 |
R |
50.09 |
5424********6885 |
751369 |
11/04/15 |
| HORN, IRA, |
TN-11891 |
R |
39.39 |
3717*******2002 |
193451 |
11/04/15 |
| LEWIS, SASHA, |
TN-11823 |
R |
46.39 |
4011********1109 |
000156 |
11/04/15 |
| MILLER, WILLIAM, |
TN-12388 |
R |
38.33 |
4011********6115 |
001503 |
11/04/15 |
| SUBER, COURTNEY, |
TN-12036 |
R |
38.00 |
5465********6677 |
H67210 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.39 |
| 2 |
MasterCard |
88.09 |
| 2 |
Visa |
84.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.20 |