Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, LISSETTE, |
TD-H00905 |
R |
31.03 |
4833********3344 |
000308 |
09/13/2017 |
| CERVANTES, BRYA, |
TD-H00855 |
R |
49.00 |
4270********3152 |
080321 |
09/13/2017 |
| FREITAG, MELISS, |
TD-H01508 |
R |
49.00 |
4032********4907 |
096514 |
09/13/2017 |
| GONZALEZ, ISAIA, |
TD-H02143 |
R |
49.00 |
5178********9599 |
09660Z |
09/13/2017 |
| GRESS, ANNA, |
TD-H00848 |
R |
49.00 |
4769********2396 |
000418 |
09/13/2017 |
| JOYCE, XAVIER, |
TD-H00387 |
R |
49.00 |
4270********1530 |
080322 |
09/13/2017 |
| KOPECKY, PETER, |
TD-H01480 |
R |
31.03 |
4603********5001 |
011133 |
09/13/2017 |
| MARTINEZ, RENE, |
TD-H00624 |
R |
31.03 |
4270********8997 |
080322 |
09/13/2017 |
| PINANJO, JORGE, |
TD-H02674 |
R |
49.00 |
5178********9599 |
09678Z |
09/13/2017 |
| PRESSON, AUDREY, |
TD-H01190 |
R |
31.03 |
4603********5001 |
008789 |
09/13/2017 |
| ROGERO, GABRIEL, |
TD-H02142 |
R |
49.00 |
5178********9599 |
09685Z |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 8 |
Visa |
320.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.12 |