Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASANO, DAVIS, |
TF-FFMMA004 |
R |
99.00 |
5178********8050 |
042134 |
09/21/2016 |
| GONZALES, ALBER, |
TF-TF18171 |
R |
43.00 |
4254********6824 |
012286 |
09/21/2016 |
| HALL, VANESSA, |
TF-TF18161 |
R |
43.00 |
4342********3926 |
891672 |
09/21/2016 |
| KAPSNER, DIANA, |
TF-TF13512 |
R |
39.00 |
4254********1909 |
012287 |
09/21/2016 |
| LEONARD, PENNY, |
TF-TF15950 |
R |
109.00 |
5128********4851 |
605882 |
09/21/2016 |
| MARCUSSON, MARI, |
TF-TF17392 |
R |
43.00 |
4512********6235 |
512319 |
09/21/2016 |
| MONROE, VIKKY, |
TF-TF9301 |
R |
39.00 |
4342********8888 |
996213 |
09/21/2016 |
| REINER-WOOLEN,, |
TF-TF17901 |
R |
43.00 |
4266********3786 |
018239 |
09/21/2016 |
| VALDELAMAR, BLA, |
TF-TF15455 |
R |
99.00 |
4815********3956 |
190239 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
208.00 |
| 7 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |