Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDEN, CHRISTI, |
TN-11965 |
R |
50.09 |
5311********7245 |
000647 |
02/17/2016 |
| BOYER, KATHY, |
TN-10196 |
R |
70.66 |
4011********3707 |
001789 |
02/17/2016 |
| COTHRON, DERRIC, |
TN-11132 |
R |
36.00 |
4011********0308 |
000652 |
02/17/2016 |
| FANTON, SOPHIA, |
TN-12164 |
R |
57.78 |
4011********8548 |
000887 |
02/17/2016 |
| LEVASSEUR, ROBE, |
TN-11964 |
R |
131.99 |
4011********9468 |
002368 |
02/17/2016 |
| LONG, JERRICA, |
TN-12184 |
R |
134.99 |
4011********9543 |
001158 |
02/17/2016 |
| MORRIS, BRETT, |
TN-10651 |
R |
69.14 |
4000********8934 |
543735 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.09 |
| 6 |
Visa |
500.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.65 |