03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, ARTHUR, UNDEFINED TF-TF25144 R 29.00 4465********5798 027441 03/27/2024
CORDOVA, SHELBY, UNDEFINED TF-TF26718 R 141.00 4815********2983 103481 03/27/2024
GOMEZ, KRISTINA, UNDEFINED TF-20011383 R 51.00 4447********6879 027542 03/27/2024
MCGOWEN, CHERYL, UNDEFINED TF-TF26360 R 55.00 4644********5640 688422 03/27/2024
RODRIGUEZ, LEON, UNDEFINED TF-20011370 R 65.00 4477********5672 053846 03/27/2024
SEAGREAVES, JER, UNDEFINED TF-TF14278 R 78.00 4815********3412 173788 03/27/2024
SENSENTE, ANDRE, UNDEFINED TF-TF26450 R 99.00 4342********5044 035384 03/27/2024
WAHL, LAUREN, UNDEFINED TF-TF25206 R 141.00 4815********4829 193680 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 659.00
0 Discover 0.00
0 Other 0.00
     
    659.00