Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ALLIS, |
TD-H04848 |
R |
51.38 |
4736********8676 |
050308 |
10/03/2018 |
| CONNOR, KELLY, |
TD-H04621 |
R |
46.03 |
5178********4082 |
09488B |
10/03/2018 |
| KELLY, JOSEPH, |
TD-H01467 |
R |
25.70 |
4400********6843 |
02006D |
10/03/2018 |
| MAYHEW, CHARLES, |
TD-H04865 |
R |
51.38 |
4388********7932 |
09507C |
10/03/2018 |
| PARRISH, JOHN, |
TD-H03586 |
R |
46.03 |
4599********3874 |
H75005 |
10/03/2018 |
| PENA, LYNELE, |
TD-H04721 |
R |
46.03 |
5178********4260 |
09522Z |
10/03/2018 |
| RUIZ, CARLOS, |
TD-H04726 |
R |
46.03 |
5220********2932 |
003188 |
10/03/2018 |
| TIMKO, NICK, |
TD-H04902 |
R |
51.38 |
4430********9440 |
331227 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.09 |
| 5 |
Visa |
225.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.96 |