Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, YAEL, |
TD-H01006 |
R |
47.08 |
4737********1421 |
060761 |
11/02/2017 |
| BUTLER, THOMAS, |
TD-H02272 |
R |
31.03 |
4586********4462 |
H99022 |
11/02/2017 |
| CHAVEZ, LUISA, |
TD-H00832 |
R |
31.03 |
5424********7608 |
864063 |
11/02/2017 |
| CORRALES, ERIC, |
TD-H01308 |
R |
36.38 |
4566********3825 |
005848 |
11/02/2017 |
| FORD, SARAI, |
TD-H02140 |
R |
31.03 |
4427********5837 |
085810 |
11/02/2017 |
| FORD, SHANNA, |
TD-H01601 |
R |
31.03 |
4427********5837 |
085810 |
11/02/2017 |
| FORD, TYTUS, |
TD-H01600 |
R |
31.03 |
4427********5837 |
095810 |
11/02/2017 |
| GONZALEZ, ISAIA, |
TD-H02143 |
R |
47.08 |
5178********9599 |
05476Z |
11/02/2017 |
| LININGER, REID, |
TD-H02288 |
R |
31.03 |
5312********1721 |
185989 |
11/02/2017 |
| LININGER, SARA, |
TD-H01482 |
R |
31.03 |
5312********1721 |
185989 |
11/02/2017 |
| MENDOZA, MARCO, |
TD-H02930 |
R |
36.38 |
5312********3810 |
145080 |
11/02/2017 |
| SLOAN, REBECCA, |
TD-H01788 |
R |
21.40 |
4586********7447 |
H98067 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.55 |
| 7 |
Visa |
228.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.53 |