Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, BRYA, |
TD-H00855 |
R |
41.73 |
4270********3152 |
073716 |
08/09/2017 |
| FELDMAN, KELLY, |
TD-H02213 |
R |
36.38 |
3712*******5008 |
131372 |
08/09/2017 |
| FERNANDEZ, GABR, |
TD-H00650 |
R |
36.38 |
5466********1789 |
009811 |
08/09/2017 |
| FORD, SARAI, |
TD-H02140 |
R |
31.03 |
4427********5837 |
063707 |
08/09/2017 |
| SAWYER, IDALIA, |
TD-H02222 |
R |
36.38 |
4366********8097 |
012032 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.38 |
| 1 |
MasterCard |
36.38 |
| 3 |
Visa |
109.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.90 |