Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, CARLO, |
TF-TF17772 |
R |
109.00 |
5403********2059 |
542337 |
12/21/2016 |
| LANG, MITCH, |
TF-TF16097 |
R |
39.00 |
4247********9419 |
050100 |
12/21/2016 |
| REYNAGA, TESSA, |
TF-TF17436 |
R |
124.00 |
4342********4845 |
807937 |
12/21/2016 |
| TERPSTRA, ANDRE, |
TF-TF17946 |
R |
43.00 |
4346********4375 |
829882 |
12/21/2016 |
| WILLIAMS, MANDY, |
TF-TF16716 |
R |
109.00 |
4856********6953 |
021405 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
109.00 |
| 4 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.00 |