Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DASSLER, NICHOL, |
TF-TF16233 |
R |
39.00 |
4744********8056 |
181521 |
07/20/2016 |
| DIXON, REBECCA, |
TF-TF17936 |
R |
43.00 |
4254********6520 |
967714 |
07/20/2016 |
| GONZALEZ, CARLO, |
TF-TF17772 |
R |
109.00 |
5403********2059 |
083891 |
07/20/2016 |
| MANSON, DANELLE, |
TF-TF13542 |
R |
99.00 |
4888********1391 |
03605B |
07/20/2016 |
| SMITH, MAJA MA, |
TF-TF16495 |
R |
39.00 |
5178********1208 |
07036B |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 3 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.00 |