04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, VANES, UNDEFINED TF-TF24812 R 49.00 4365********0562 597165 04/17/2024
DRIGGS, DILLON, UNDEFINED TF-TF26881 R 39.00 5108********4542 060218 04/17/2024
HERNANDEZ, SYDN, UNDEFINED TF-TF25381 R 49.00 4833********7780 030207 04/17/2024
LOPEZ, ANISA, UNDEFINED TF-20011402 R 55.00 4342********6693 063585 04/17/2024
MARTINEZ, DENNI, UNDEFINED TF-TF25860 R 49.00 5597********5669 IATP5T 04/17/2024
MATTHEWS, ELLA, UNDEFINED TF-TF26306 R 55.00 4365********7529 597179 04/17/2024
MONJARAZ, SAMAN, UNDEFINED TF-TF25449 R 49.00 4833********8191 080207 04/17/2024
SPOONER, MIKE, UNDEFINED TF-TF65 R 43.00 4365********1811 597186 04/17/2024
SQUIRES, MAVERI, UNDEFINED TF-TK4007 R 35.00 4366********9172 021385 04/17/2024
VARGAS, CATALIN, UNDEFINED TF-TFWF2473 R 45.00 4342********3741 018001 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
8 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    468.00