Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJALTOUNI, STEP, |
TD-H03843 |
R |
64.00 |
4400********8648 |
08705B |
08/29/2018 |
| BROOKS, DARREL, |
TD-H03434 |
R |
64.00 |
4563********1075 |
H71701 |
08/29/2018 |
| CARON, TIMOTHY, |
TD-H00743 |
R |
115.38 |
4833********9243 |
045207 |
08/29/2018 |
| CHAMBERS, VAUGH, |
TD-H03669 |
R |
110.03 |
4599********2748 |
H76312 |
08/29/2018 |
| CONNOR, KELLY, |
TD-H04621 |
R |
64.00 |
5178********4082 |
07056B |
08/29/2018 |
| DANGER, ILSA, |
TD-H03460 |
R |
64.00 |
4737********8638 |
037371 |
08/29/2018 |
| HARVEY, REGINAL, |
TD-H03035 |
R |
217.09 |
4000********9196 |
849402 |
08/29/2018 |
| JARAMILLO, WILL, |
TD-H04675 |
R |
64.00 |
4482********2981 |
065244 |
08/29/2018 |
| KARIM, IHSAN, |
TD-H00702 |
R |
49.00 |
4355********8642 |
098157 |
08/29/2018 |
| KINNEE, JAMES, |
TD-H03160 |
R |
64.00 |
4373********6570 |
798727 |
08/29/2018 |
| LININGER, SARA, |
TD-H01482 |
R |
91.03 |
5312********1721 |
105029 |
08/29/2018 |
| MARQUEZ, ALEXIE, |
TD-H03393 |
R |
64.00 |
4792********0954 |
065245 |
08/29/2018 |
| MINTERN, ASHLEY, |
TD-H02244 |
R |
64.00 |
4737********8320 |
032101 |
08/29/2018 |
| MONTILLA, DUVIE, |
TD-H03855 |
R |
79.00 |
4355********6895 |
101135 |
08/29/2018 |
| PABLO, LEONEL, |
TD-H04645 |
R |
64.00 |
4060********2855 |
065207 |
08/29/2018 |
| SCHLANGER, DEL, |
TD-H02968 |
R |
79.00 |
4492********9157 |
035235 |
08/29/2018 |
| SERRANO, YUDELM, |
TD-H03680 |
R |
64.00 |
4737********8638 |
086876 |
08/29/2018 |
| STROSNIDER, DAV, |
TD-H03189 |
R |
49.00 |
4586********2389 |
H70223 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
155.03 |
| 16 |
Visa |
1274.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.53 |