Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BORIS, |
TD-H00035 |
R |
31.03 |
4833********5692 |
054307 |
06/07/2017 |
| DANNIN, JESSSIC, |
TD-H00868 |
R |
168.75 |
4744********0774 |
164533 |
06/07/2017 |
| GONZALES, NEIVY, |
TD-H00216 |
R |
31.03 |
4351********3045 |
051423 |
06/07/2017 |
| MOREJON, KEVIN, |
TD-H00935 |
R |
116.00 |
5402********6945 |
268932 |
06/07/2017 |
| RUIZ, JUAN CARL, |
TD-H01686 |
R |
36.38 |
5444********1650 |
09764Z |
06/07/2017 |
| SALAZAR, MARIA, |
TD-H02034 |
R |
192.00 |
5312********9221 |
164839 |
06/07/2017 |
| STAFFORD, BLAKE, |
TD-H01764 |
R |
36.38 |
4744********2260 |
164838 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
344.38 |
| 4 |
Visa |
267.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.57 |