Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, JENNIFE, |
TD-H01224 |
R |
31.03 |
4430********4331 |
262597 |
06/21/2017 |
| CLARK, NIGEL, |
TD-H01838 |
R |
31.03 |
4270********5985 |
064259 |
06/21/2017 |
| FERNANDEZ, GABR, |
TD-H00650 |
R |
36.38 |
5466********1789 |
021245 |
06/21/2017 |
| HARRIS, ELISHA, |
TD-H02049 |
R |
31.03 |
4586********1041 |
H57428 |
06/21/2017 |
| KILCULLEN, JAME, |
TD-H01726 |
R |
52.43 |
4000********0335 |
406176 |
06/21/2017 |
| MATOS, JONEL, |
TD-H00583 |
R |
47.08 |
4017********2490 |
064300 |
06/21/2017 |
| MONTGOMERY, TYR, |
TD-H00185 |
R |
31.03 |
5312********5274 |
114236 |
06/21/2017 |
| OSTRACO, JOSEPH, |
TD-H00463 |
R |
10.00 |
5178********3054 |
09016B |
06/21/2017 |
| TIFOUNI, MOHMOU, |
TD-H01936 |
R |
31.03 |
5312********4961 |
104434 |
06/21/2017 |
| VASQUEZ, VICTOR, |
TD-H01194 |
R |
31.03 |
5312********5274 |
114236 |
06/21/2017 |
| WYNN, JOE, |
TD-H01793 |
R |
21.40 |
4744********2007 |
104537 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.47 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.47 |