08/16/2018
06:53:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, LISSETTE, TD-H00905 R 31.03 4833********3344 035207 08/16/2018
BENT, TIFFANY, TD-H03777 R 36.38 4159********5749 013015 08/16/2018
EATON, JEREMIAH, TD-H03776 R 36.38 4159********5749 074028 08/16/2018
MACE, ALEJANDRA, TD-H02782 R 31.03 4563********4671 H68414 08/16/2018
MANZANERO, MARK, TD-H04604 R 31.03 4599********0846 H68429 08/16/2018
POSADA, ALEXAND, TD-H04087 R 36.38 4029********1877 065253 08/16/2018
VALLEJO, CHRIST, TD-H04246 R 31.03 4117********3296 135922 08/16/2018
WASHINGTON, ROD, TD-H03970 R 57.78 4403********6636 129287 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 291.04
0 Discover 0.00
0 Other 0.00
     
    291.04