Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMBERNATE, NAOM, |
TF-TF17738 |
R |
30.00 |
4833********9356 |
094210 |
11/23/2016 |
| JACKMAN 20TH, M, |
TF-TF10760 |
R |
30.00 |
5329********6484 |
01270Z |
11/23/2016 |
| LAMERIS, DANUSH, |
TF-TF17328 |
R |
39.00 |
4512********5443 |
779803 |
11/23/2016 |
| LAUDERBAUGH, MA, |
TF-TF14962 |
R |
43.00 |
5178********0781 |
072510 |
11/23/2016 |
| LESUI 15TH, TUF, |
TF-TF13860 |
R |
74.00 |
5178********2561 |
06875Z |
11/23/2016 |
| MCNAIR 25TH, GR, |
TF-TF11912 |
R |
99.00 |
4815********2445 |
154428 |
11/23/2016 |
| RORVIK, SARAH, |
TF-TF15078 |
R |
43.00 |
4254********1332 |
043749 |
11/23/2016 |
| SANCHEZ, JOSE, |
TF-TF17761 |
R |
30.00 |
4342********2699 |
265663 |
11/23/2016 |
| SMITH, JESSE, |
TF-TF17248 |
R |
39.00 |
4254********6893 |
043748 |
11/23/2016 |
| VOGLER, TODD, |
TF-TF9399 |
R |
39.00 |
4259********8102 |
263910 |
11/23/2016 |
| WEYL, COURTNEY, |
TF-TF16485 |
R |
37.00 |
5403********4625 |
664631 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.00 |
| 7 |
Visa |
319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.00 |