05/23/2018
06:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, JENNIFE, TD-H01224 R 31.03 4430********2287 270422 05/23/2018
JUSTINIANO, RUB, TD-H04078 R 31.03 4744********0429 135425 05/23/2018
LUGO, RONIEL, TD-H01550 R 36.38 4270********2512 075251 05/23/2018
MARIN, RAQUEL, TD-H02922 R 31.03 4270********0831 075251 05/23/2018
MOSLEY, JERRY, TD-H02565 R 31.03 4430********3470 259807 05/23/2018
PERALTA, ARAMIS, TD-H00749 R 41.73 4744********8575 155623 05/23/2018
SANTIAGO, MESAC, TD-H03783 R 31.03 5178********9273 07558Z 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.03
6 Visa 202.23
0 Discover 0.00
0 Other 0.00
     
    233.26