Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGAHTANI, YASM, |
TD-H02322 |
R |
31.03 |
4640********2499 |
04576D |
09/27/2017 |
| CASTILLO, ANDRE, |
TD-H02299 |
R |
31.03 |
5178********1613 |
04588Z |
09/27/2017 |
| COLEY JR, JAMES, |
TD-H01933 |
R |
31.03 |
4426********5196 |
027231 |
09/27/2017 |
| LININGER, REID, |
TD-H02288 |
R |
31.03 |
5312********1721 |
123081 |
09/27/2017 |
| LININGER, SARA, |
TD-H01482 |
R |
31.03 |
5312********1721 |
123081 |
09/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.09 |
| 2 |
Visa |
62.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.15 |