Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOPOULOS 1S, ELIAS |
TF-TF8642 |
6 |
39.00 |
4147********2152 |
08749D |
03/16/2018 |
| AMADOR, PAUL |
TF-TF5837 |
6 |
39.00 |
4366********9319 |
017429 |
03/16/2018 |
| GRIGSBY, BRYANT |
TF-CF37305 |
6 |
37.00 |
5466********7405 |
30940P |
03/16/2018 |
| GROSS, AMY |
TF-TF5312 |
6 |
39.00 |
4147********1181 |
03805D |
03/16/2018 |
| HALL, RACHEL |
TF-TF17084 |
6 |
43.00 |
5424********7141 |
31246B |
03/16/2018 |
| HARMON, TIFFANY |
TF-CF38248 |
6 |
43.00 |
4266********0612 |
08756C |
03/16/2018 |
| KILIAN 5TH, CHERIE |
TF-TF9047 |
6 |
39.00 |
4147********8610 |
08761D |
03/16/2018 |
| MCKENZIE, JANET |
TF-TF5419 |
6 |
39.00 |
4400********7642 |
08721D |
03/16/2018 |
| NEISIUS, DEBI |
TF-CF38823 |
6 |
43.00 |
4347********9437 |
051615 |
03/16/2018 |
| RAMIREZ, STEVE |
TF-TF15357 |
6 |
39.00 |
4815********1452 |
161962 |
03/16/2018 |
| WITMER, ANGELA |
TF-TF13155 |
6 |
39.00 |
4365********9193 |
513780 |
03/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 9 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |