Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, DANIEL, |
TD-H01711 |
R |
36.38 |
4447********7841 |
030978 |
08/30/2017 |
| BLAYLOCK, SARA, |
TD-H002348 |
R |
49.00 |
4465********3458 |
030408 |
08/30/2017 |
| CASTRO, JENNIFE, |
TD-H01224 |
R |
31.03 |
4430********2287 |
885763 |
08/30/2017 |
| GRIFFIN, RASHOO, |
TD-H02798 |
R |
49.00 |
4076********3308 |
029328 |
08/30/2017 |
| HUDSON, WALT, |
TD-H01710 |
R |
49.00 |
4447********7841 |
030099 |
08/30/2017 |
| MURTAGH, CHRIST, |
TD-H01407 |
R |
49.00 |
4599********4035 |
H75822 |
08/30/2017 |
| NAPOLES, MARLEN, |
TD-H00581 |
R |
49.00 |
5424********6539 |
135022 |
08/30/2017 |
| PEREZ, BERTHA, |
TD-H02425 |
R |
49.00 |
4270********7044 |
080847 |
08/30/2017 |
| PERKINS, ALINA, |
TD-H02487 |
R |
31.03 |
5581********1088 |
957290 |
08/30/2017 |
| REED, AARON, |
TD-H01880 |
R |
160.50 |
4888********7755 |
07962B |
08/30/2017 |
| WASHBURN, KIARR, |
TD-H01911 |
R |
49.00 |
4430********4173 |
885191 |
08/30/2017 |
| WRIGHT, TAYLOR, |
TD-H02025 |
R |
49.00 |
5312********5975 |
120780 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.03 |
| 9 |
Visa |
521.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.94 |