Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAVORS, DARRICK, |
TN-11863 |
R |
72.78 |
4011********8309 |
000404 |
12/30/15 |
| FOSTER, STEVEN, |
TN-12201 |
R |
39.39 |
4011********7522 |
001249 |
12/30/15 |
| RIOS RIVERA, JA, |
TN-10395 |
R |
39.39 |
5465********0186 |
006305 |
12/30/15 |
| SANTAPAU, JOAUN, |
TN-11986 |
R |
50.09 |
4011********9506 |
000895 |
12/30/15 |
| SUBER, COURTNEY, |
TN-12036 |
R |
266.98 |
5465********6677 |
H91596 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
306.37 |
| 3 |
Visa |
162.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.63 |