Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, LISSETTE, |
TD-H00905 |
R |
30.97 |
4833********3344 |
094307 |
02/07/2018 |
| CHRISTENSON, JO, |
TD-H01619 |
R |
31.03 |
4000********8978 |
425446 |
02/07/2018 |
| PATRYN, SAMANTH, |
TD-H01623 |
R |
30.97 |
4695********1443 |
09895A |
02/07/2018 |
| SOBERANIS, CHRI, |
TD-H01146 |
R |
31.03 |
5424********8365 |
131856 |
02/07/2018 |
| THOMAS, MICHELL, |
TD-H03384 |
R |
31.03 |
5460********1613 |
027811 |
02/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.06 |
| 3 |
Visa |
92.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.03 |