Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BORIS, |
TD-H00035 |
R |
31.03 |
4833********5692 |
071307 |
08/23/2017 |
| CORSI, JEREMIAH, |
TD-H00455 |
R |
36.38 |
5108********0279 |
061404 |
08/23/2017 |
| DELGADO, ANTHON, |
TD-H01854 |
R |
49.00 |
4270********0307 |
023005 |
08/23/2017 |
| DUNKLEY, DONAVA, |
TD-H01546 |
R |
49.00 |
5146********0966 |
957F28 |
08/23/2017 |
| FUJIOKA, LAVISH, |
TD-H01265 |
R |
52.43 |
4744********9874 |
151837 |
08/23/2017 |
| GALINDEZ, KRIS, |
TD-H01511 |
R |
49.00 |
4270********9756 |
071358 |
08/23/2017 |
| GREEN, PRESTON, |
TD-H01751 |
R |
49.00 |
5192********6050 |
022486 |
08/23/2017 |
| LOONEY, ALEXIS, |
TD-H01038 |
R |
31.03 |
4744********0147 |
171638 |
08/23/2017 |
| MATOS, JONEL, |
TD-H00583 |
R |
49.00 |
4017********2490 |
071359 |
08/23/2017 |
| MENENDEZ, STEFA, |
TD-H01153 |
R |
49.00 |
5108********0716 |
061405 |
08/23/2017 |
| RILEY, KINSLEE, |
TD-H01614 |
R |
49.00 |
4029********1613 |
061406 |
08/23/2017 |
| RIVERA, ORLANDO, |
TD-H02287 |
R |
49.00 |
4270********5245 |
071359 |
08/23/2017 |
| SMITH, JORDAN, |
TD-H02066 |
R |
49.00 |
4000********1988 |
612629 |
08/23/2017 |
| TINI, NIKI, |
TD-H01714 |
R |
49.00 |
5424********9518 |
131135 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
232.38 |
| 9 |
Visa |
408.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.87 |