Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRONIKOU, MIC, |
TD-T35424 |
R |
31.03 |
4737********1150 |
014478 |
02/28/2018 |
| BOWEN, RICHARD, |
TD-H01120 |
R |
31.03 |
4737********4371 |
029153 |
02/28/2018 |
| BOWEN, VANESSA, |
TD-BOWEN |
R |
31.03 |
4737********2018 |
043299 |
02/28/2018 |
| BUTLER, THOMAS, |
TD-H02272 |
R |
31.03 |
4586********4462 |
H68980 |
02/28/2018 |
| GLASSMAN, HOLDE, |
TD-H01876 |
R |
31.03 |
4744********8881 |
155088 |
02/28/2018 |
| HARRIS, ELISHA, |
TD-H03061 |
R |
31.03 |
4586********1041 |
H68974 |
02/28/2018 |
| JONES, RUSSELL, |
TD-H02050 |
R |
31.03 |
4744********0148 |
135880 |
02/28/2018 |
| MEZA, ALISSON, |
TD-H02682 |
R |
21.40 |
5178********2206 |
04225Z |
02/28/2018 |
| MILLER, SHAUNTE, |
TD-H00145 |
R |
31.03 |
4482********6896 |
065814 |
02/28/2018 |
| PERALTA, ARAMIS, |
TD-H00749 |
R |
41.73 |
4744********8575 |
115185 |
02/28/2018 |
| POWELL JR, JERO, |
TD-H03489 |
R |
36.38 |
5178********0068 |
04225Z |
02/28/2018 |
| RUFF, CHRISOPHE, |
TD-H03206 |
R |
31.03 |
5178********4910 |
04232Z |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.81 |
| 9 |
Visa |
289.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.78 |