Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGAHTANI, YASM, |
TD-H02322 |
R |
30.97 |
4640********2499 |
09311D |
01/31/2018 |
| CASTILLO, SASHA, |
TD-H02861 |
R |
36.31 |
4737********9316 |
072563 |
01/31/2018 |
| CONTE, VICTORIO, |
TD-H02311 |
R |
36.31 |
5424********8990 |
133571 |
01/31/2018 |
| LUGO, RONIEL, |
TD-H01550 |
R |
36.31 |
4270********2512 |
084310 |
01/31/2018 |
| MELENDEZ LLANOS, |
TD-H02647 |
R |
31.03 |
4853********5391 |
054311 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.31 |
| 4 |
Visa |
134.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.93 |