Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, THOMAS, |
TD-H02272 |
R |
31.03 |
4586********1024 |
H73976 |
08/02/2018 |
| DEEN, GORI, |
TD-H04135 |
R |
36.38 |
5178********3291 |
04087Z |
08/02/2018 |
| DEEN, MODUPE, |
TD-H04134 |
R |
36.38 |
5178********3291 |
04088Z |
08/02/2018 |
| GONZALEZ, KEVIN, |
TD-H03826 |
R |
31.03 |
4737********9605 |
059723 |
08/02/2018 |
| REYES, JORGE, |
TD-H03147 |
R |
31.03 |
4270********7203 |
080803 |
08/02/2018 |
| ROBERTS, KEN, |
TD-H03331 |
R |
36.38 |
4802********2480 |
070811 |
08/02/2018 |
| VAZQUEZ, DIEGO, |
TD-H04311 |
R |
36.38 |
4727********9647 |
381355 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.76 |
| 5 |
Visa |
165.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.61 |