Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, JENNIFE, |
TD-H01224 |
R |
31.03 |
4430********2287 |
794968 |
03/28/2018 |
| MONTALVO, NEREL, |
TD-H03124 |
R |
41.73 |
5178********3341 |
02347Z |
03/28/2018 |
| PATINO, DANIEL, |
TD-H03133 |
R |
36.38 |
4266********9610 |
02342C |
03/28/2018 |
| STRICKLAND, BRI, |
TD-H00443 |
R |
31.03 |
5142********0540 |
037328 |
03/28/2018 |
| THOMAS, MICHELL, |
TD-H03384 |
R |
31.03 |
5460********1613 |
025066 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.79 |
| 2 |
Visa |
67.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.20 |