Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENSON, ALEXAND, |
TD-H01227 |
R |
31.03 |
4552********3406 |
H65976 |
01/24/2018 |
| DIAZ, NADINE, |
TD-H00170 |
R |
30.97 |
4270********4519 |
072814 |
01/24/2018 |
| KASBATI, FAIZAN, |
TD-H03004 |
R |
36.31 |
4269********8523 |
024475 |
01/24/2018 |
| LAY, ARLETIS, |
TD-H00477 |
R |
30.97 |
4270********8337 |
072814 |
01/24/2018 |
| MESSINA, JOE, |
TD-H02834 |
R |
30.97 |
4694********2862 |
044287 |
01/24/2018 |
| NAPOLES, MARLEN, |
TD-H00581 |
R |
41.65 |
5424********6539 |
089925 |
01/24/2018 |
| PARMET, DEVIN, |
TD-H03055 |
R |
30.97 |
4270********4519 |
072815 |
01/24/2018 |
| PERALTA, ARAMIS, |
TD-H00749 |
R |
41.65 |
4744********8575 |
102788 |
01/24/2018 |
| PEREZ, YANLEY, |
TD-H00483 |
R |
30.97 |
4270********4519 |
072815 |
01/24/2018 |
| SAAVEDRA, JOSHU, |
TD-H00657 |
R |
36.31 |
5312********8137 |
112381 |
01/24/2018 |
| SANCHEZ, JOLAND, |
TD-H02236 |
R |
31.03 |
4737********9115 |
021643 |
01/24/2018 |
| WAKEFIELD, ARAC, |
TD-H00479 |
R |
30.97 |
4270********4519 |
072815 |
01/24/2018 |
| WAKEFIELD, STEF, |
TD-H00482 |
R |
30.97 |
4270********4519 |
072815 |
01/24/2018 |
| WILLIAMS, APRIL, |
TD-H01072 |
R |
31.03 |
4000********2498 |
120203 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.96 |
| 12 |
Visa |
387.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.80 |