Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELEXI, |
TD-H02368 |
R |
41.73 |
5424********0750 |
072223 |
01/10/2018 |
| BORDENI, ANDREW, |
TD-T00079 |
R |
52.43 |
4029********6784 |
063351 |
01/10/2018 |
| COTO, TEE, |
TD-H00701 |
R |
31.03 |
4157********7888 |
029737 |
01/10/2018 |
| FERNANDEZ, GABR, |
TD-H00650 |
R |
36.38 |
5466********1789 |
010398 |
01/10/2018 |
| RIOL, DAYARI, |
TD-H03041 |
R |
36.38 |
4270********8422 |
073344 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.11 |
| 3 |
Visa |
119.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.95 |