10/25/2017
10:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEDOMENICIS, GR, TD-H02521 R 31.03 5312********7733 135446 10/25/2017
FERNANDEZ, MELA, TD-H02751 R 31.03 5178********9955 02351B 10/25/2017
KILCULLEN, JAME, TD-H01726 R 36.38 4000********0335 623954 10/25/2017
LOPEZ, ISAAC, TD-T00070 R 73.83 4833********3845 025410 10/25/2017
SOBERANIS, CHRI, TD-H01146 R 31.03 5424********8365 200204 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.09
2 Visa 110.21
0 Discover 0.00
0 Other 0.00
     
    203.30