10/24/2018
07:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHARBI, MOHAMM, TD-H04802 R 56.73 4487********3176 073802 10/24/2018
DIAZ, CHRIS, TD-H04794 R 209.50 4430********0903 792141 10/24/2018
MONTILLA, DUVIE, TD-H03855 R 67.43 4355********6895 150120 10/24/2018
RAINWATER, JOEL, TD-H01810 R 92.06 5465********6616 000684 10/24/2018
TAYLOR, NICHOLA, TD-H04064 R 62.08 5465********1335 000088 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.14
3 Visa 333.66
0 Discover 0.00
0 Other 0.00
     
    487.80