06/28/2017
06:51:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENKEN, ALEX, TD-H01483 R 31.03 4737********5258 694428 06/28/2017
MENENDEZ, STEFA, TD-H01153 R 31.03 5108********0716 063719 06/28/2017
MURCHISON, WILL, TD-H00288 R 36.38 4003********4087 01393B 06/28/2017
NIELSEN, GLENN, TD-H01956 R 31.03 3717*******4001 120840 06/28/2017
PAYNE, DEVIN, TD-H01940 R 41.73 4076********9241 027434 06/28/2017
ROY, DANIELLE, TD-H00459 R 36.38 4400********0213 06065D 06/28/2017
STALLARD, HAROL, TD-H00100 R 31.03 4356********4618 153076 06/28/2017
TINI, NIKI, TD-H01714 R 31.03 5424********9518 164970 06/28/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.03
2 MasterCard 62.06
5 Visa 176.55
0 Discover 0.00
0 Other 0.00
     
    269.64