04/11/2018
06:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, RICHARD, TD-H03081 R 31.03 4270********0831 074242 04/11/2018
CORRALES, ERIC, TD-H03990 R 52.43 4566********3825 074242 04/11/2018
NAPOLES, MARLEN, TD-H00581 R 41.73 5424********6539 225379 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.73
2 Visa 83.46
0 Discover 0.00
0 Other 0.00
     
    125.19