05/02/2018
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, NOAH, TD-H03741 R 31.03 5465********8241 007711 05/02/2018
DESSLER, JACK, TD-H00913 R 36.38 5424********0340 425368 05/02/2018
DIAZ, CHRIS, TD-H03812 R 53.50 4430********0903 807106 05/02/2018
LASALLE, ARIEL, TD-H02442 R 36.38 4586********4462 H67533 05/02/2018
MILLER, BENJAMI, TD-H03390 R 36.38 6011********8091 00257R 05/02/2018
SOBERANIS, CHRI, TD-H01146 R 31.03 4430********4256 845094 05/02/2018
TAYLOR, BRUNLID, TD-H04043 R 31.03 4355********1157 029035 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.41
4 Visa 151.94
1 Discover 36.38
0 Other 0.00
     
    255.73