Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LORI, |
TD-H02088 |
R |
64.00 |
5108********9591 |
065757 |
09/12/2018 |
| ALONSO, RICHARD, |
TD-H03081 |
R |
95.03 |
4270********0831 |
075749 |
09/12/2018 |
| CLARKE, KENNY, |
TD-H03513 |
R |
217.09 |
4020********5659 |
078509 |
09/12/2018 |
| CLODOMIR, JEAN, |
TD-H02987 |
R |
64.00 |
5262********1769 |
816004 |
09/12/2018 |
| DIAZ, KENDRA, |
TD-H04608 |
R |
51.38 |
4430********0962 |
708471 |
09/12/2018 |
| FERRER, RAUL, |
TD-H04488 |
R |
64.00 |
5424********8944 |
228395 |
09/12/2018 |
| GREENE JR, ALLE, |
TD-H02947 |
R |
46.03 |
4802********0350 |
025192 |
09/12/2018 |
| JOHNSON, KEDAR, |
TD-H02826 |
R |
64.00 |
4266********3313 |
02533B |
09/12/2018 |
| LETO, PETER, |
TD-H03991 |
R |
166.76 |
4270********6468 |
075751 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.00 |
| 6 |
Visa |
640.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.29 |