Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIWISHEK, LINDA |
TN-SF0057488 |
2 |
37.66 |
5213********7323 |
00511Z |
11/05/2019 |
| DUBOW, AYAN |
TN-SF0058682 |
2 |
37.66 |
4342********3590 |
049406 |
11/05/2019 |
| KOENIG, KATHLEEN |
TN-SF0058632 |
2 |
48.42 |
4003********1851 |
06760B |
11/05/2019 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
37.66 |
4342********7369 |
070092 |
11/05/2019 |
| PHOMMANIVONG, DONNA |
TN-SF0058673 |
2 |
37.66 |
4306********9952 |
070602 |
11/05/2019 |
| SCOTT, VANIDA |
TN-SF0058688 |
2 |
37.66 |
4022********7847 |
625754 |
11/05/2019 |
| SWEETER, CHERYL |
TN-FE0054490 |
2 |
37.66 |
4895********1314 |
070602 |
11/05/2019 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
37.66 |
5213********0813 |
00546P |
11/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.32 |
| 6 |
Visa |
236.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.04 |