09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, STELLA, UNDEFINED SV-TFSV13498 R 125.00 5156********6413 09291Z 09/18/2024
DOUBLEDAY, NICO, UNDEFINED SV-TFSV11607 R 90.00 4365********9318 823589 09/18/2024
DURAN, STEPHANI, UNDEFINED SV-40011558 R 65.00 4815********5742 130834 09/18/2024
FLORENCE, TAYLO, UNDEFINED SV-TFSV10921 R 49.00 4365********1372 823590 09/18/2024
FRY, TIM, UNDEFINED SV-TFSV11980 R 43.00 5178********6136 09352Z 09/18/2024
MALDONADO, LILL, UNDEFINED SV-TFSV12447 R 49.00 4833********6073 000307 09/18/2024
MCHUGH, JOHN, UNDEFINED SV-TFSV6597 R 43.00 4117********1742 160238 09/18/2024
WOMBLE, JENNA, UNDEFINED SV-TFSV13570 R 55.00 4815********0418 120639 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 168.00
6 Visa 351.00
0 Discover 0.00
0 Other 0.00
     
    519.00