08/08/2018
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTLEBERRY, AS, TD-H04342 R 31.03 4000********5487 315068 08/08/2018
GASKINS, MICHAE, TD-H03819 R 31.03 4251********1202 008236 08/08/2018
ORTIZ, ANEUDI, TD-H03564 R 31.03 5402********3718 177247 08/08/2018
PEREZ, DAYANA, TD-H03767 R 41.73 4737********5459 075441 08/08/2018
RODRIGUEZ, JORG, TD-H02096 R 31.03 4270********8149 072759 08/08/2018
SANCHEZ, JOLAND, TD-H02236 R 20.33 4737********9115 016673 08/08/2018
SANTOS, MICHAEL, TD-H04044 R 46.01 4400********5277 06088A 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.03
6 Visa 201.16
0 Discover 0.00
0 Other 0.00
     
    232.19