Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVITOS, LILI, |
TD-H03060 |
R |
64.00 |
4737********5812 |
061674 |
08/22/2018 |
| BORDEN, ANDREW, |
TD-T00079 |
R |
82.43 |
4482********1689 |
083325 |
08/22/2018 |
| BOWEN, RICHARD, |
TD-H01120 |
R |
126.06 |
4737********8869 |
065783 |
08/22/2018 |
| CARDOSA, NOEL, |
TD-H04084 |
R |
31.03 |
4270********5828 |
093316 |
08/22/2018 |
| CUESTA, HERMES, |
TD-H04098 |
R |
64.00 |
4737********8638 |
058200 |
08/22/2018 |
| DIEZ, JOHN, |
TD-H04586 |
R |
64.00 |
4270********7008 |
093317 |
08/22/2018 |
| ESTEVES, JOSE, |
TD-H02867 |
R |
64.00 |
5178********6128 |
09533Z |
08/22/2018 |
| GAMBLE, DAVID, |
TD-H04574 |
R |
64.00 |
4586********5217 |
H89793 |
08/22/2018 |
| LAY, ARLETIS, |
TD-H00477 |
R |
64.00 |
4270********8337 |
093318 |
08/22/2018 |
| LUNA, CARLOS, |
TD-H00826 |
R |
64.00 |
4465********0433 |
022850 |
08/22/2018 |
| MATHARU, BALRAJ, |
TD-H00579 |
R |
64.00 |
5523********9628 |
02298Z |
08/22/2018 |
| MCGILL, AHKIL, |
TD-H03037 |
R |
64.00 |
4599********0399 |
H89812 |
08/22/2018 |
| PATEL, SARIKA, |
TD-H03675 |
R |
64.00 |
5523********9628 |
02258Z |
08/22/2018 |
| PORTILLO, ANGEL, |
TD-H00002 |
R |
64.00 |
4270********6552 |
093319 |
08/22/2018 |
| RODRIGUEZ, ANTH, |
TD-H03056 |
R |
64.00 |
5243********2494 |
02274Z |
08/22/2018 |
| RODRIGUEZ, LUIS, |
TD-H00797 |
R |
64.00 |
6011********0499 |
02252R |
08/22/2018 |
| ROMERO, MARC AN, |
TD-H00425 |
R |
64.00 |
5595********7650 |
09592Z |
08/22/2018 |
| RUGGIERO, CHRIS, |
TD-H01195 |
R |
46.03 |
4900********8482 |
003309 |
08/22/2018 |
| RUIZ, JUAN CARL, |
TD-H04126 |
R |
72.78 |
5424********0008 |
292937 |
08/22/2018 |
| RUIZ, MARCOS, |
TD-H04091 |
R |
115.38 |
4744********7901 |
113834 |
08/22/2018 |
| SAMRA, KENNY, |
TD-H01138 |
R |
64.00 |
5178********8397 |
09619P |
08/22/2018 |
| SHAW, PAYTON, |
TD-H03226 |
R |
64.00 |
5460********9618 |
034401 |
08/22/2018 |
| SIERRA, WALBERT, |
TD-H03200 |
R |
46.03 |
4833********1753 |
003309 |
08/22/2018 |
| VALDEZ, VIRGEN, |
TD-H04083 |
R |
25.68 |
4270********5828 |
093320 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
520.78 |
| 15 |
Visa |
984.64 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.42 |