Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, LISSETTE, |
TD-H00905 |
R |
31.03 |
4833********3344 |
045311 |
11/16/2017 |
| BLECHTA, ADAM, |
TD-H00625 |
R |
31.03 |
4000********1763 |
831682 |
11/16/2017 |
| CROMER, DANIEL, |
TD-H02507 |
R |
31.03 |
3772*******4009 |
172394 |
11/16/2017 |
| DUNKLEY, DONAVA, |
TD-H01546 |
R |
36.38 |
5146********0966 |
EF9B59 |
11/16/2017 |
| FERRER, RAUL, |
TD-H00370 |
R |
41.73 |
5424********8944 |
876054 |
11/16/2017 |
| GARCIA, JASON, |
TD-H02265 |
R |
31.03 |
4270********4206 |
015315 |
11/16/2017 |
| LIPKA, RYAN, |
TD-H01294 |
R |
31.03 |
5109********9274 |
005323 |
11/16/2017 |
| NAPOLES, MARLEN, |
TD-H00581 |
R |
41.73 |
5424********6539 |
876068 |
11/16/2017 |
| NETTLES, TARRYN, |
TD-H02044 |
R |
31.03 |
5581********5561 |
539017 |
11/16/2017 |
| PELLEGRIN, GILL, |
TD-H02043 |
R |
31.03 |
5581********5561 |
539020 |
11/16/2017 |
| PULEO, NICK, |
TD-H01874 |
R |
36.38 |
4307********0563 |
243792 |
11/16/2017 |
| RAMIREZ, JONEIS, |
TD-H02839 |
R |
47.08 |
4737********6765 |
016070 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.03 |
| 6 |
MasterCard |
212.93 |
| 5 |
Visa |
176.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.51 |