11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, RYAN, UNDEFINED SV-40010403 R 49.00 4347********7712 015806 11/20/2024
DESS, JAMIE, UNDEFINED SV-40010731 R 53.00 4365********9376 279201 11/20/2024
MACKESSY, CALEB, UNDEFINED SV-TFSV13921 R 49.00 4365********7317 279205 11/20/2024
NOLASCO, MONICA, UNDEFINED SV-TFSV13771 R 55.00 4342********6330 097019 11/20/2024
SALDIVAR, GUSTA, UNDEFINED SV-TFSV13818 R 55.00 4342********2793 070126 11/20/2024
SELDEN, SHERRY, UNDEFINED SV-40011581 R 65.00 4833********9980 015906 11/20/2024
SERNA, REINA, UNDEFINED SV-TFSV12452 R 79.00 4815********5699 105195 11/20/2024
TARBET, MICHAEL, UNDEFINED SV-TFSV9170 R 19.00 4400********2257 00252D 11/20/2024
TEEPLE, JOSHUA, UNDEFINED SV-10010359 R 45.00 4365********1855 279215 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 469.00
0 Discover 0.00
0 Other 0.00
     
    469.00