Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| TKD BRAVO, CARLOS |
86-TKDBRAVO |
3 |
240.00 |
4815********4008 |
195613 |
08/03/2018 |
| TKD MELAMED, JOSHUA |
86-TKDMELAMM |
3 |
150.00 |
3797*******1018 |
153754 |
08/03/2018 |
| TKD PADILLA, JACOB |
86-TKDDELGADO |
3 |
120.00 |
4342********2237 |
072842 |
08/03/2018 |
| TKD SAGASTOME, KYRA |
86-TKDSAGASTO |
3 |
100.00 |
4411********1625 |
095107 |
08/03/2018 |
| TKD TAYLOR, MICHAEL |
86-TKDMTAYLOR |
3 |
240.00 |
4100********6891 |
88719G |
08/03/2018 |
| TKD VERBER, MIKE |
86-42076 |
3 |
150.00 |
4833********9040 |
005107 |
08/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1000.00 |