Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, DANIEL |
TN-SF0058388 |
5 |
75.32 |
5576********3117 |
080054 |
10/21/2019 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
37.66 |
5515********4585 |
FC04A2 |
10/21/2019 |
| EIBES, HAILEY |
TN-SF0058601 |
5 |
21.51 |
6011********1133 |
02131B |
10/21/2019 |
| GETTING, DENISE |
TN-SF0058534 |
5 |
37.66 |
4190********6849 |
017960 |
10/21/2019 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
37.66 |
5178********9782 |
01700Z |
10/21/2019 |
| ROLF, STEPHANIE |
TN-FE0053367 |
5 |
37.66 |
4342********9490 |
042713 |
10/21/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.64 |
| 2 |
Visa |
75.32 |
| 1 |
Discover |
21.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.47 |