Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIORE, ROBERT, |
TD-H03697 |
R |
36.38 |
4744********1651 |
103049 |
07/25/2018 |
| LININGER, SARA, |
TD-H01482 |
R |
31.03 |
5312********1721 |
133049 |
07/25/2018 |
| PICKENS, FRANK, |
TD-H03533 |
R |
36.38 |
4000********3974 |
694695 |
07/25/2018 |
| RUFF, CHRISOPHE, |
TD-H03206 |
R |
31.03 |
5178********4910 |
02920Z |
07/25/2018 |
| SANTANA, ISMAEL, |
TD-H00712 |
R |
36.38 |
4737********7935 |
013599 |
07/25/2018 |
| TAYLOR, NICHOLA, |
TD-H04064 |
R |
47.08 |
5465********1335 |
006655 |
07/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.14 |
| 3 |
Visa |
109.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.28 |