05/29/2024
07:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KYRNITSZKE, JEF, UNDEFINED SV-40011444 R 65.00 4342********0183 083694 05/29/2024
MANGES, BRYANT, UNDEFINED SV-TFSV11731 R 79.00 5178********0181 06593P 05/29/2024
MCCUE, DARROLL, UNDEFINED SV-CF38317 R 49.00 5111********3604 901014 05/29/2024
MORALES, EDWARD, UNDEFINED SV-40010631 R 48.00 4147********8281 06599D 05/29/2024
PEREZ, LARISA, UNDEFINED SV-TFSV12259 R 45.00 4833********5658 055507 05/29/2024
PIERSON, OCEANA, UNDEFINED SV-40011235 R 65.00 4815********6142 135351 05/29/2024
REYES, MATTHEW, UNDEFINED SV-TFSV9890 R 45.00 4833********7816 065507 05/29/2024
RICE, STEVE, UNDEFINED SV-40010831 R 65.00 4342********0443 054069 05/29/2024
SMITH, AMANDA, UNDEFINED SV-TFSV13095 R 84.00 4365********1911 169952 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 128.00
7 Visa 417.00
0 Discover 0.00
0 Other 0.00
     
    545.00