Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, SHAUN, |
TD-H03604 |
R |
41.73 |
4621********1661 |
004673 |
04/04/2018 |
| DIAZ, BIANCA, |
TD-H03852 |
R |
31.03 |
4000********9554 |
669667 |
04/04/2018 |
| FORD, SARAI, |
TD-H02140 |
R |
31.03 |
4427********5837 |
014307 |
04/04/2018 |
| FORD, SHANNA, |
TD-H01601 |
R |
31.03 |
4427********5837 |
024307 |
04/04/2018 |
| FORD, TYTUS, |
TD-H01600 |
R |
31.03 |
4427********5837 |
024307 |
04/04/2018 |
| GEORGE, DMITRI, |
TD-H03303 |
R |
36.38 |
4000********3598 |
300791 |
04/04/2018 |
| GUTIERREZ, FELI, |
TD-H03674 |
R |
36.38 |
4482********0699 |
064310 |
04/04/2018 |
| HOLVINO, KASAND, |
TD-H03574 |
R |
31.03 |
4013********4135 |
074302 |
04/04/2018 |
| HOLVINO, ROBERT, |
TD-H03575 |
R |
31.03 |
4013********4135 |
074302 |
04/04/2018 |
| SCHAEFER, LANIK, |
TD-H02350 |
R |
41.73 |
4060********2395 |
09090B |
04/04/2018 |
| TAUERAS, ROSELE, |
TD-H03868 |
R |
31.03 |
5192********5545 |
007805 |
04/04/2018 |
| ZELCH, JAMES, |
TD-H02895 |
R |
31.03 |
4147********5167 |
09083D |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.03 |
| 11 |
Visa |
373.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.46 |