Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUI, RAFAEL |
TN-10694 |
1 |
3.00 |
4000********2487 |
756190 |
05/02/2016 |
| GROBES, SINAED |
TN-12161 |
1 |
3.00 |
4011********2785 |
007667 |
05/02/2016 |
| RATHBUN, KYLE |
TN-10880 |
1 |
3.00 |
4000********8286 |
566245 |
05/02/2016 |
| REMANI, TIMOTHE |
TN-10724 |
1 |
24.39 |
4011********6562 |
007666 |
05/02/2016 |
| SIEDLE, THOMAS |
TN-12364 |
1 |
20.33 |
4355********6801 |
079061 |
05/02/2016 |
| TAYLOR, SKYLER |
TN-12035 |
1 |
21.39 |
4011********3769 |
007672 |
05/02/2016 |
| TERRY, VICKI |
TN-10735 |
1 |
24.39 |
4011********9705 |
007669 |
05/02/2016 |
| VISSMAN, JOSHUA |
TN-10961 |
1 |
3.00 |
3717*******1008 |
161506 |
05/02/2016 |
| WESSON, RICHARD |
TN-11123 |
1 |
20.33 |
4011********3080 |
007676 |
05/02/2016 |
| WILLIAMS, KATHRYN |
TN-10698 |
1 |
32.09 |
4011********9423 |
007671 |
05/02/2016 |
| WILLIAMS, RUSTY |
TN-10147 |
1 |
138.02 |
3715*******2411 |
177856 |
05/02/2016 |
| YARBROUGH, PATRICIA |
TN-11584 |
1 |
51.13 |
4737********5151 |
225105 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
141.02 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
203.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.07 |