02/14/2018
06:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRALES, ERIC, TD-H01308 R 36.38 4566********3825 073405 02/14/2018
MARIN, RAQUEL, TD-H02922 R 31.03 4270********0831 073406 02/14/2018
ROBEL, ASHLEY, TD-H03213 R 36.38 5147********1898 432980 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.38
2 Visa 67.41
0 Discover 0.00
0 Other 0.00
     
    103.79