Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JACIEL, |
TD-H02995 |
R |
31.03 |
4270********3629 |
074820 |
11/29/2017 |
| AYERS, JANELL, |
TD-H01951 |
R |
36.38 |
4270********2369 |
074820 |
11/29/2017 |
| BROOKS, ASHLEY, |
TD-H02830 |
R |
31.03 |
4744********4569 |
194889 |
11/29/2017 |
| KALIKAPERSAUD,, |
TD-H02292 |
R |
36.38 |
4072********1462 |
029037 |
11/29/2017 |
| MCFATTER, SHELL, |
TD-H01834 |
R |
31.03 |
4737********4856 |
022334 |
11/29/2017 |
| ORTIZ, JOSEPH, |
TD-H02053 |
R |
31.03 |
5290********4920 |
036183 |
11/29/2017 |
| PARKS, GEORGE, |
TD-H01634 |
R |
36.38 |
4400********7801 |
02873B |
11/29/2017 |
| RIOS, JOHN, |
TD-H01952 |
R |
36.38 |
4270********2369 |
074822 |
11/29/2017 |
| SOBERANIS, CHRI, |
TD-H01146 |
R |
31.03 |
5424********8365 |
246777 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.06 |
| 7 |
Visa |
238.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.67 |