Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JEFF, |
TD-H01922 |
R |
31.03 |
5424********7008 |
063619 |
07/05/2017 |
| CORRALES, ERIC, |
TD-H01308 |
R |
36.38 |
5172********3675 |
141865 |
07/05/2017 |
| DUNKLEY, DONAVA, |
TD-H01546 |
R |
36.38 |
5146********0966 |
93A444 |
07/05/2017 |
| GREEN, PRESTON, |
TD-H01751 |
R |
31.03 |
5192********6050 |
017157 |
07/05/2017 |
| RODRIGUEZ, LUIS, |
TD-H00797 |
R |
49.22 |
6011********0499 |
00530R |
07/05/2017 |
| SIERRA, DANNY, |
TD-H01969 |
R |
31.03 |
5332********2917 |
GU5B07 |
07/05/2017 |
| WILLIAMS, APRIL, |
TD-H01072 |
R |
31.03 |
4000********1607 |
155225 |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.85 |
| 1 |
Visa |
31.03 |
| 1 |
Discover |
49.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.10 |