Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RYAN |
TK-1183 |
1 |
43.78 |
5275********9949 |
112472 |
12/01/2021 |
| BERRY, JUSTICE |
TK-1052 |
1 |
72.25 |
4008********1151 |
001443 |
12/01/2021 |
| BURTON, STEVE |
TK-21776D8 |
1 |
46.87 |
5403********0959 |
042718 |
12/01/2021 |
| CORDERO, ROSE |
TK-1056 |
1 |
38.32 |
5112********9705 |
055B3D |
12/01/2021 |
| EPSTEIN, MISHA |
TK-1097 |
1 |
38.32 |
5112********5670 |
056A62 |
12/01/2021 |
| FAUGHN, SEAN |
TK-21B5A70 |
1 |
46.87 |
4034********3261 |
232441 |
12/01/2021 |
| LAWRENCE, BRANDON |
TK-1129 |
1 |
30.00 |
4088********0280 |
360446 |
12/01/2021 |
| MATTOX, MICHAEL |
TK-1068 |
1 |
43.78 |
4228********7802 |
005157 |
12/01/2021 |
| MELVIN, EMMALEE |
TK-1063 |
1 |
40.28 |
4057********4491 |
202888 |
12/01/2021 |
| OWENS, AMBER |
TK-1047 |
1 |
43.78 |
4734********5120 |
016042 |
12/01/2021 |
| SNELL, TERRY |
TK-1178 |
1 |
72.25 |
5496********8731 |
026989 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
239.54 |
| 6 |
Visa |
276.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.50 |