Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNNINGS, KELLY, |
TD-H03770 |
R |
31.03 |
5262********4334 |
886534 |
05/16/2018 |
| GUTIERREZ, FELI, |
TD-H03674 |
R |
36.38 |
4482********0699 |
060818 |
05/16/2018 |
| LININGER, SARA, |
TD-H01482 |
R |
31.03 |
5312********1721 |
150882 |
05/16/2018 |
| MILLER, SHELBY, |
TD-H01045 |
R |
31.03 |
3767*******3007 |
176816 |
05/16/2018 |
| MONTILLA, DUVIE, |
TD-H03855 |
R |
52.43 |
4355********6895 |
091029 |
05/16/2018 |
| PARRISH, JOHN, |
TD-H03586 |
R |
31.03 |
5466********3986 |
46971P |
05/16/2018 |
| RICKETTS, MARC, |
TD-H03510 |
R |
31.03 |
5178********6376 |
04333Z |
05/16/2018 |
| RIVERA, ORLANDO, |
TD-H02287 |
R |
31.03 |
4270********5245 |
070811 |
05/16/2018 |
| ROSE, LILTON, |
TD-H03960 |
R |
31.03 |
4001********0602 |
337973 |
05/16/2018 |
| TATE, JASMINE, |
TD-H03531 |
R |
31.03 |
4741********8751 |
019456 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.03 |
| 4 |
MasterCard |
124.12 |
| 5 |
Visa |
181.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.05 |