Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOHARI, ARYA, |
TN-12157 |
R |
124.99 |
4000********1681 |
612133 |
11/25/15 |
| MCCOLLUM, AUSTI, |
TN-12093 |
R |
39.39 |
4011********7261 |
000695 |
11/25/15 |
| NORTON, JOHNNY, |
TN-12382 |
R |
49.03 |
4005********1396 |
025885 |
11/25/15 |
| QUINONES, JOCEL, |
TN-11973 |
R |
71.48 |
4000********7386 |
869663 |
11/25/15 |
| YEAGER, SHERRI, |
TN-12399 |
R |
49.03 |
4011********5004 |
001618 |
11/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
333.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.92 |