12/27/2017
07:21:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGAHTANI, YASM, TD-H02322 R 31.03 4640********2499 09735D 12/27/2017
CASTRO, JENNIFE, TD-H01224 R 31.03 4430********2287 395310 12/27/2017
FORD, SARAI, TD-H02140 R 31.03 4427********5837 051308 12/27/2017
FORD, SHANNA, TD-H01601 R 31.03 4427********5837 051308 12/27/2017
FORD, TYTUS, TD-H01600 R 31.03 4427********5837 051308 12/27/2017
FULLER, RUSSELL, TD-H01040 R 31.03 4262********5183 81325F 12/27/2017
GARRETT, GAGE, TD-H02586 R 41.73 5192********7799 001150 12/27/2017
RIVERA, LIZVETT, TD-H01050 R 52.43 5348********7959 191235 12/27/2017
RUFF, CHRISOPHE, TD-H03206 R 31.03 5178********4910 09782Z 12/27/2017
STRICKLAND, BRI, TD-H00443 R 31.03 5142********0540 045552 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.22
6 Visa 186.18
0 Discover 0.00
0 Other 0.00
     
    342.40