12/06/2017
07:39:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, YAEL, TD-H01006 R 47.08 4737********9884 094767 12/06/2017
ALFONSO, YOEL, TD-H03219 R 36.38 4270********1147 082829 12/06/2017
ALVAREZ, RYAN, TD-H02421 R 36.38 6011********1608 00679R 12/06/2017
AVENLL, AMANDA, TD-H02424 R 36.38 4147********5433 04871I 12/06/2017
BUTLER, THOMAS, TD-H02272 R 31.03 4586********4462 H76003 12/06/2017
CHRISTENSON, JO, TD-H01619 R 31.03 4000********8978 692694 12/06/2017
MARIN, RAQUEL, TD-H02922 R 31.03 4270********0831 082830 12/06/2017
MOSLEY, JERRY, TD-H02565 R 31.03 4430********3470 835410 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 243.96
1 Discover 36.38
0 Other 0.00
     
    280.34