02/21/2024
07:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNARD, PAMELA, UNDEFINED TF-TF25904 R 99.00 4512********8350 366933 02/21/2024
BISSELL, BLAKE, UNDEFINED TF-TF25683 R 90.00 4815********2968 150723 02/21/2024
CALLES, JAVIER, UNDEFINED TF-TF25328 R 45.00 4342********1833 056516 02/21/2024
CANNON, WESTON, UNDEFINED TF-TF24670 R 90.00 4833********4409 050208 02/21/2024
CASEY, LIAM, UNDEFINED TF-TF17382 R 39.00 4266********8927 06783A 02/21/2024
CASTANEDA, ENRI, UNDEFINED TF-20010939 R 50.00 4231********8352 581496 02/21/2024
CHAVEZ, JERRY, UNDEFINED TF-20010961 R 59.00 4365********6849 915812 02/21/2024
FUTHEY, REBEKAH, UNDEFINED TF-TF25658 R 49.00 4342********1371 024952 02/21/2024
GIBSON, MARIKA, UNDEFINED TF-TF26546 R 90.00 4217********6104 012408 02/21/2024
GILE, ALYSSA, UNDEFINED TF-TF24600 R 41.00 5424********4406 76120P 02/21/2024
GOMEZ, KRISTINA, UNDEFINED TF-20011383 R 51.00 4447********6879 021116 02/21/2024
GUZMAN, PEDRO, UNDEFINED TF-20011393 R 45.00 4365********9500 915813 02/21/2024
HUERTA, ASHLEY, UNDEFINED TF-20010825 R 51.00 4815********8029 180924 02/21/2024
Jones, Mahlia, UNDEFINED TF-TF26637 R 55.00 4365********0822 915814 02/21/2024
LESUI, TUFUMOEN, UNDEFINED TF-20010812 R 105.00 4815********0979 110225 02/21/2024
MCGOWEN, CHERYL, UNDEFINED TF-TF26360 R 55.00 4644********5640 715104 02/21/2024
MENDEZ, TANIA, UNDEFINED TF-TF26394 R 55.00 4365********9194 915821 02/21/2024
MONJARAZ, TONY, UNDEFINED TF-20010590 R 49.00 4365********6473 915822 02/21/2024
PASCASIO, SOFIA, UNDEFINED TF-TF26012 R 49.00 4210********0591 050248 02/21/2024
PETERSON, DARIN, UNDEFINED TF-20010895 R 100.00 5421********4858 849085 02/21/2024
RODRIGUEZ, LEON, UNDEFINED TF-20011370 R 65.00 4477********5672 050251 02/21/2024
RODRIGUEZ, RAUL, UNDEFINED TF-20011023 R 55.00 4815********0161 160726 02/21/2024
SANTIAGO, DIANA, UNDEFINED TF-TF19371 R 49.00 4365********3063 915826 02/21/2024
SEGAL, ZOE, UNDEFINED TF-TF26613 R 159.00 5128********9003 897743 02/21/2024
TABIEROS, JACOB, UNDEFINED TF-TF18038 R 39.00 4815********8555 130426 02/21/2024
TUTTLE, BRADLEY, UNDEFINED TF-TF24521 R 49.00 4365********5759 915827 02/21/2024
URBINA DIAZ, MI, UNDEFINED TF-20011148 R 59.00 4342********0825 026446 02/21/2024
VELASCO, MAYRA, UNDEFINED TF-20011231 R 59.00 4365********6756 915830 02/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 300.00
25 Visa 1501.00
0 Discover 0.00
0 Other 0.00
     
    1801.00