Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYAN, ASHLEY |
TD-H00753 |
1 |
41.73 |
4888********2704 |
07735A |
12/28/2016 |
| AYAN, JUSTIN |
TD-H00752 |
1 |
41.73 |
4411********2596 |
040114 |
12/28/2016 |
| BLASCHE, MICHAEL |
TD-H00730 |
1 |
36.38 |
5424********4359 |
749325 |
12/28/2016 |
| BOZMAN, TINA |
TD-H00727 |
1 |
41.73 |
4036********2359 |
039956 |
12/28/2016 |
| CABRERA, JARED |
TD-H00736 |
1 |
31.03 |
4427********9358 |
040114 |
12/28/2016 |
| CONTRERAS, RODRIGO |
TD-H00714 |
1 |
52.43 |
4355********3243 |
126079 |
12/28/2016 |
| COTO, TEE |
TD-H00701 |
1 |
31.03 |
4157********9958 |
510523 |
12/28/2016 |
| DISHMEY, OBED |
TD-H00709 |
1 |
36.38 |
4000********8196 |
836035 |
12/28/2016 |
| DONUQUEST, STEVEN |
TD-H00708 |
1 |
41.73 |
4147********6497 |
04390C |
12/28/2016 |
| FERNANDEZ, ORLANDO |
TD-H00713 |
1 |
36.38 |
4737********8947 |
894015 |
12/28/2016 |
| FLANNAGAN, MARY |
TD-H00705 |
1 |
36.38 |
4037********9234 |
318210 |
12/28/2016 |
| GERHARDT, DONALD |
TD-H00732 |
1 |
41.73 |
5589********6565 |
04429C |
12/28/2016 |
| GUILLEN, DUNAY |
TD-H00719 |
1 |
31.03 |
4833********2736 |
080114 |
12/28/2016 |
| GUTIERREZ, KRISTI |
TD-H00792 |
1 |
41.73 |
4465********2407 |
028059 |
12/28/2016 |
| HOCLORUNEC, DAVID |
TD-H00685 |
1 |
36.38 |
5465********2815 |
001061 |
12/28/2016 |
| MATHEW, JAY |
TD-H00670 |
1 |
31.03 |
5178********6709 |
04507B |
12/28/2016 |
| MURPHY, ADDISON |
TD-H00711 |
1 |
36.38 |
4147********0126 |
04500C |
12/28/2016 |
| MURRAY, CAROLINE |
TD-H00302 |
1 |
47.08 |
4147********2637 |
04520D |
12/28/2016 |
| MUSA, YAZAN |
TD-H00722 |
1 |
31.03 |
5196********6474 |
000018 |
12/28/2016 |
| ORTEGA, KATIE |
TD-H00768 |
1 |
52.43 |
4744********6976 |
160217 |
12/28/2016 |
| ORVE, LEIRY |
TD-H00793 |
1 |
47.08 |
5424********8338 |
50186B |
12/28/2016 |
| PACHECO, JULIO |
TD-H00734 |
1 |
36.38 |
4017********2332 |
040101 |
12/28/2016 |
| PACHECO, YANET |
TD-H00733 |
1 |
36.38 |
4017********2332 |
040101 |
12/28/2016 |
| PAYNE, JUNITA |
TD-H00682 |
1 |
41.73 |
5402********2781 |
398486 |
12/28/2016 |
| PEREZ, JENNIFER |
TD-H00720 |
1 |
31.03 |
4833********4789 |
020114 |
12/28/2016 |
| POLANCO, MARIANO |
TD-H00095 |
1 |
41.73 |
4744********8817 |
100516 |
12/28/2016 |
| RIOL, KENIER |
TD-H00717 |
1 |
36.38 |
4270********5658 |
040154 |
12/28/2016 |
| RODRIQUEZ, LLUVIET |
TD-H00700 |
1 |
31.03 |
4003********1503 |
04599B |
12/28/2016 |
| SOBOTTA, JANE |
TD-H00680 |
1 |
31.03 |
3744*******1781 |
531808 |
12/28/2016 |
| SUAREZ, ILLAN |
TD-H00715 |
1 |
57.78 |
5424********8338 |
53703B |
12/28/2016 |
| TRUJILLO, ADOLFO |
TD-H00681 |
1 |
41.73 |
4039********1867 |
002200 |
12/28/2016 |
| WILSON, ROSE |
TD-H00718 |
1 |
41.73 |
5466********3127 |
54176P |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.03 |
| 9 |
MasterCard |
364.87 |
| 22 |
Visa |
853.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.76 |