10/04/2017
06:37:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, HAIRO, TD-H01953 R 36.38 4741********2067 056506 10/04/2017
CHILDRESS, BLAK, TD-H00859 R 36.38 4120********0946 004524 10/04/2017
CHILLURA, MICHA, TD-H01061 R 31.03 4737********4719 057409 10/04/2017
CHILLURA, PEGGY, TD-H01060 R 31.03 4737********4719 057409 10/04/2017
FUJIOKA, LAVISH, TD-H01265 R 52.43 4744********9874 173936 10/04/2017
HARVEY, REGINAL, TD-H03035 R 31.03 4000********4778 645522 10/04/2017
MARAJANOVIC, TO, TD-H02067 R 36.38 5466********0191 42556Z 10/04/2017
MONTOTO, DAYMI, TD-H01954 R 31.03 4741********2067 032739 10/04/2017
ROUGEAU, KRISTI, TD-H00987 R 36.38 4744********0674 193834 10/04/2017
TIFOUNI, MOHMOU, TD-H01936 R 31.03 5312********4961 103733 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.41
8 Visa 285.69
0 Discover 0.00
0 Other 0.00
     
    353.10