Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MARIA, |
TD-H04419 |
R |
36.38 |
4000********8154 |
743095 |
07/18/2018 |
| BRUNO, DANIELLE, |
TD-H03958 |
R |
31.03 |
4270********8535 |
018725 |
07/18/2018 |
| CASTRO, JENNIFE, |
TD-H01224 |
R |
31.03 |
4430********2287 |
918409 |
07/18/2018 |
| JONES, JORDAN, |
TD-H03136 |
R |
10.70 |
4000********1498 |
104915 |
07/18/2018 |
| JUSTINIANO, RUB, |
TD-H04078 |
R |
31.03 |
4744********0429 |
143546 |
07/18/2018 |
| ROJAS, EDUARDO, |
TD-H04418 |
R |
36.38 |
4000********8154 |
620403 |
07/18/2018 |
| SAMRA, KENNY, |
TD-H01138 |
R |
31.03 |
5178********8397 |
02281P |
07/18/2018 |
| STAGMER, AMANDA, |
TD-H00079 |
R |
31.03 |
4000********8863 |
743105 |
07/18/2018 |
| TOWNSEND, IAN, |
TD-H03519 |
R |
31.03 |
4427********6901 |
093407 |
07/18/2018 |
| VAUGHN, ANTONIO, |
TD-H00299 |
R |
47.08 |
4060********4132 |
063417 |
07/18/2018 |
| WADSWORTH, VANE, |
TD-H01928 |
R |
31.03 |
4400********5103 |
00650A |
07/18/2018 |
| WANNUSO, RAUDEL, |
TD-H04286 |
R |
36.38 |
4013********2734 |
073409 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.03 |
| 11 |
Visa |
353.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.13 |