Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, EDDY, |
TD-H03737 |
R |
31.03 |
3715*******6009 |
108943 |
06/20/2018 |
| CARDOSA, NOEL, |
TD-H04084 |
R |
31.03 |
4270********5828 |
072748 |
06/20/2018 |
| CHAMBERS, VAUGH, |
TD-H03669 |
R |
31.03 |
4599********2748 |
H65926 |
06/20/2018 |
| ESCOBAR, DANIEL, |
TD-H03355 |
R |
41.73 |
4270********8102 |
072748 |
06/20/2018 |
| LININGER, SARA, |
TD-H01482 |
R |
31.03 |
5312********1721 |
172677 |
06/20/2018 |
| MUSTAFA, ISIL, |
TD-H00139 |
R |
31.03 |
5424********5670 |
266324 |
06/20/2018 |
| OLSAVSKY, DIANE, |
TD-H03899 |
R |
36.38 |
4029********8603 |
062756 |
06/20/2018 |
| RUIZ, MARCOS, |
TD-H04091 |
R |
36.38 |
4744********7901 |
132678 |
06/20/2018 |
| SCHAEFER, LANIK, |
TD-H02350 |
R |
41.73 |
4060********2395 |
02479B |
06/20/2018 |
| SIMONS, FRED, |
TD-H02496 |
R |
36.38 |
4003********4542 |
02468B |
06/20/2018 |
| VALDEZ, VIRGEN, |
TD-H04083 |
R |
25.68 |
4270********5828 |
072748 |
06/20/2018 |
| VERGARA, JARED, |
TD-H03952 |
R |
31.03 |
4060********2855 |
092707 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.03 |
| 2 |
MasterCard |
62.06 |
| 9 |
Visa |
311.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.46 |