Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHARBI, MOHAMM, |
TD-H04802 |
R |
41.73 |
4487********3176 |
065748 |
09/19/2018 |
| ALONSO, BRAYAN, |
TD-H03082 |
R |
172.09 |
4270********0831 |
075739 |
09/19/2018 |
| BAROTTI, JOSEPH, |
TD-H03788 |
R |
72.78 |
4000********7373 |
828289 |
09/19/2018 |
| GASKINS, MICHAE, |
TD-H03819 |
R |
46.03 |
4251********1202 |
019600 |
09/19/2018 |
| HAY, PAUL, |
TD-H01981 |
R |
56.73 |
4270********2768 |
075741 |
09/19/2018 |
| MARIN, RAQUEL, |
TD-H02922 |
R |
64.00 |
4270********0831 |
075741 |
09/19/2018 |
| ORTIZ, ANEUDI, |
TD-H03564 |
R |
79.00 |
5402********3718 |
398917 |
09/19/2018 |
| POWELL JR, JERO, |
TD-H03489 |
R |
64.00 |
5178********0068 |
02281Z |
09/19/2018 |
| RIOL, DAYARI, |
TD-H03041 |
R |
299.52 |
4270********8422 |
075742 |
09/19/2018 |
| RYAN, COLBY, |
TD-H04089 |
R |
46.03 |
4741********3995 |
037714 |
09/19/2018 |
| SCHAEFER, LANIK, |
TD-H02350 |
R |
64.00 |
4060********2395 |
02287B |
09/19/2018 |
| TOWNSEND, IAN, |
TD-H03519 |
R |
61.03 |
4427********6901 |
035707 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.00 |
| 10 |
Visa |
923.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.94 |