Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, CODY, |
TN-11994 |
R |
38.33 |
4385********3844 |
016194 |
12/16/15 |
| COTHRON, DERRIC, |
TN-11132 |
R |
277.80 |
4011********0308 |
000595 |
12/16/15 |
| LANDRY, BRITTAN, |
TN-12138 |
R |
36.39 |
3772*******3001 |
127702 |
12/16/15 |
| LEVASSEUR, ROBE, |
TN-11964 |
R |
131.99 |
4011********9468 |
002260 |
12/16/15 |
| LEWIS, SASHA, |
TN-11823 |
R |
46.39 |
4011********1109 |
000185 |
12/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.39 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
494.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.90 |