Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, BRAYAN, |
TD-H03082 |
R |
31.03 |
4270********0831 |
073558 |
04/18/2018 |
| JONES, SHERMAN, |
TD-H01484 |
R |
31.03 |
4400********5015 |
08078A |
04/18/2018 |
| LUGO, RONIEL, |
TD-H01550 |
R |
36.38 |
4270********2512 |
073558 |
04/18/2018 |
| MARIN, RAQUEL, |
TD-H02922 |
R |
31.03 |
4270********0831 |
073559 |
04/18/2018 |
| OSTRACO, JOSEPH, |
TD-H00463 |
R |
10.00 |
5178********3054 |
06779B |
04/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 4 |
Visa |
129.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.47 |