Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, MEGAN, |
TD-T00095 |
R |
68.48 |
4000********7726 |
348706 |
09/06/2017 |
| BLATZONIS, MARI, |
TD-H02006 |
R |
36.38 |
4147********3578 |
05287D |
09/06/2017 |
| BUTLER, THOMAS, |
TD-H02272 |
R |
31.03 |
4586********4462 |
H67017 |
09/06/2017 |
| ESPER, CHARLOTT, |
TD-H02327 |
R |
49.00 |
5332********6336 |
M0V7H2 |
09/06/2017 |
| GRECO, MIKE, |
TD-H02005 |
R |
36.38 |
4147********3578 |
05317D |
09/06/2017 |
| LYONS, CRAIG, |
TD-H01505 |
R |
31.03 |
4741********6089 |
086715 |
09/06/2017 |
| MADRIGAL, TONY, |
TD-H02271 |
R |
31.03 |
4266********1602 |
05333B |
09/06/2017 |
| MORALES, JESSIC, |
TD-H01069 |
R |
49.00 |
4599********1416 |
H68812 |
09/06/2017 |
| MORALES, JOVANN, |
TD-H01068 |
R |
49.00 |
4599********1416 |
H68812 |
09/06/2017 |
| RIVERA, LIZVETT, |
TD-H01050 |
R |
52.43 |
5348********7959 |
183185 |
09/06/2017 |
| RODRIGUEZ, LUIS, |
TD-H00797 |
R |
49.22 |
6011********0499 |
00673R |
09/06/2017 |
| ROSENDIZ, JENNI, |
TD-H00798 |
R |
49.00 |
4400********1974 |
00533B |
09/06/2017 |
| SOTO, ALEJANDRA, |
TD-H02880 |
R |
31.03 |
4170********2984 |
334441 |
09/06/2017 |
| STRICKLAND, BRI, |
TD-H00443 |
R |
31.03 |
5142********0540 |
066285 |
09/06/2017 |
| VINCENT, GRACE, |
TD-H00305 |
R |
49.00 |
4190********0813 |
029815 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.46 |
| 11 |
Visa |
461.36 |
| 1 |
Discover |
49.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.04 |