Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNHAM, BENJAM, |
TN-12308 |
R |
50.09 |
4011********3961 |
003573 |
01/20/2016 |
| BURTON, CODY, |
TN-11994 |
R |
38.33 |
4385********3844 |
020383 |
01/20/2016 |
| ESTIVNIL, JOHNN, |
TN-11745 |
R |
39.39 |
4011********6924 |
000091 |
01/20/2016 |
| HOLMER, EUSE, |
TN-12324 |
R |
39.39 |
4011********4581 |
001135 |
01/20/2016 |
| MCLEAN, DWAYNE, |
TN-11069 |
R |
36.39 |
4495********9404 |
094037 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
203.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.59 |