05/02/2024
07:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, MARIAM, UNDEFINED TF-TF25659 R 129.00 4294********2159 614496 05/02/2024
CANNON, WESTON, UNDEFINED TF-TF24670 R 90.00 4833********4409 040708 05/02/2024
GALERA, JULISA, UNDEFINED TF-20010769 R 45.00 4815********9440 170078 05/02/2024
PEREZ, CELINA, UNDEFINED TF-20011484 R 49.00 5549********9626 150386 05/02/2024
PETERSON, ALAIN, UNDEFINED TF-20010448 R 78.00 4365********6781 876292 05/02/2024
REEVES, BRANT, UNDEFINED TF-TF20125 R 40.00 4656********2935 002518 05/02/2024
RIVERA, EDUARDO, UNDEFINED TF-20011545 R 65.00 4342********9619 090227 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
6 Visa 447.00
0 Discover 0.00
0 Other 0.00
     
    496.00