07/26/2017
06:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, RICHARD, TD-H01120 R 31.03 4737********4371 006387 07/26/2017
BOWEN, VANESSA, TD-BOWEN R 31.03 4737********2018 822852 07/26/2017
BURGOS, LUSALBE, TD-H01392 R 31.03 5312********2489 180017 07/26/2017
KELLY, JOSEPH, TD-H01467 R 10.70 4400********2258 01610D 07/26/2017
MCALLISTER, SAM, TD-H01779 R 31.03 5465********2913 001621 07/26/2017
NEGRON, JOBANI, TD-H02028 R 36.38 4418********7486 916754 07/26/2017
PACHECO, STEVEN, TD-H00372 R 36.38 4373********2578 512088 07/26/2017
POLANCO, MARIAN, TD-H00095 R 41.73 4744********7595 100516 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.06
6 Visa 187.25
0 Discover 0.00
0 Other 0.00
     
    249.31