Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILYARD, RAYNAR, |
TN-11673 |
R |
41.74 |
4737********8091 |
281765 |
01/27/2016 |
| LAPOINTE, BRIAN, |
TN-12172 |
R |
39.39 |
4011********0896 |
004225 |
01/27/2016 |
| LEWIS, SASHA, |
TN-11823 |
R |
46.39 |
4011********1109 |
000213 |
01/27/2016 |
| REPPER, PAUL, |
TN-11919 |
R |
39.39 |
4011********9480 |
001430 |
01/27/2016 |
| WALLACE, JOSEPH, |
TN-12146 |
R |
124.99 |
5465********2723 |
H74194 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
124.99 |
| 4 |
Visa |
166.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.90 |