Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATZONIS, MARI, |
TD-H02006 |
R |
36.38 |
4147********9010 |
01921D |
03/21/2018 |
| BOYLE, STEVEN, |
TD-H03762 |
R |
31.03 |
5537********1302 |
686702 |
03/21/2018 |
| CHILDERS, BRITT, |
TD-H01490 |
R |
31.03 |
4430********7981 |
754396 |
03/21/2018 |
| FIORE, ROBERT, |
TD-H03697 |
R |
36.38 |
4744********1651 |
135774 |
03/21/2018 |
| GRECO, MIKE, |
TD-H02005 |
R |
36.38 |
4147********9010 |
01940D |
03/21/2018 |
| HERNANDEZ, MICH, |
TD-H01588 |
R |
52.43 |
4000********5807 |
334079 |
03/21/2018 |
| IZAGUIRRE, FRAN, |
TD-H00383 |
R |
36.38 |
4270********2959 |
055731 |
03/21/2018 |
| RIOL, DAYARI, |
TD-H03041 |
R |
36.38 |
4270********8422 |
055731 |
03/21/2018 |
| ROSENDIZ, JENNI, |
TD-H00798 |
R |
36.38 |
4400********1974 |
03735B |
03/21/2018 |
| SANTANA, ISMAEL, |
TD-H00712 |
R |
36.38 |
4737********7935 |
034347 |
03/21/2018 |
| SIMONS, FRED, |
TD-H02496 |
R |
36.38 |
4003********4542 |
01956B |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.03 |
| 10 |
Visa |
374.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.53 |