12/20/2017
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLY, COURTNEY, TD-H02058 R 20.33 5192********8542 075304 12/20/2017
GARCIA, JOSE RA, TD-H03260 R 31.03 4737********1092 063570 12/20/2017
GENTEK, KYLE, TD-H03074 R 31.03 3717*******1037 199577 12/20/2017
GOUDET, ALEX, TD-H00924 R 52.43 4270********8212 020815 12/20/2017
LIPKA, RYAN, TD-H01294 R 31.03 5109********9274 062320 12/20/2017
MARTINEZ, DESID, TD-H02978 R 36.38 4727********1637 274303 12/20/2017
ROOS, BRIAN, TD-H03117 R 36.38 4270********2486 072313 12/20/2017
SAAVEDRA, JOSHU, TD-H00657 R 36.38 5312********8137 102430 12/20/2017
WILLIAMS, CLAUD, TD-H02278 R 31.03 4270********0230 072313 12/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.03
3 MasterCard 87.74
5 Visa 187.25
0 Discover 0.00
0 Other 0.00
     
    306.02