05/24/2017
06:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHANTES, JOR, TD-H00757 R 31.03 5424********3799 145631 05/24/2017
ANAYA, BORIS, TD-H00035 R 31.03 4833********5692 072307 05/24/2017
BEAUDREAULT, SP, TD-H01252 R 31.03 5474********9929 07958E 05/24/2017
CONTRERAS, RODR, TD-H00714 R 52.43 4355********3243 030070 05/24/2017
GONZALES, NEIVY, TD-H00216 R 31.03 4351********3045 013378 05/24/2017
OSPINA, JULIAN, TD-H01771 R 36.38 4741********1076 297100 05/24/2017
PEREZ, ALAIN, TD-H00756 R 31.03 5424********3799 145635 05/24/2017
SIMMS, ALEXIS, TD-H00981 R 36.38 4270********4814 072318 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.09
5 Visa 187.25
0 Discover 0.00
0 Other 0.00
     
    280.34