04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINMAN, ELIJAH, UNDEFINED SV-TFSV12970 R 55.00 4365********5668 597124 04/17/2024
NADER, KELLY, UNDEFINED SV-TFSV12768 R 99.00 4815********2840 135793 04/17/2024
PEDROZA, APRIL, UNDEFINED SV-TFSV12969 R 49.00 4512********4706 744007 04/17/2024
RUDY, GORDON, UNDEFINED SV-TFSV12323 R 49.00 4802********1034 025331 04/17/2024
SNYDER, MELANIE, UNDEFINED SV-TFSV11333 R 84.00 4815********6960 125691 04/17/2024
SPREUER, MYSTER, UNDEFINED SV-TFSV11586 R 49.00 4060********6575 015906 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    385.00