06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELAR, JESSE, UNDEFINED TF-TF26716 R 49.00 4347********7502 073906 06/05/2024
ANDERSON, ROSE, UNDEFINED TF-TF25341 R 79.00 5378********2465 08406Z 06/05/2024
LONA, BENICIO, UNDEFINED TF-TF26271 R 44.00 4365********4660 785152 06/05/2024
MARTINEZ, DENNI, UNDEFINED TF-TF25860 R 49.00 5597********5669 IZ4GCG 06/05/2024
PEREZ, CELINA, UNDEFINED TF-20011484 R 49.00 5549********9626 135458 06/05/2024
PONCE, EDWIN, UNDEFINED TF-20011049 R 59.00 4366********4161 000118 06/05/2024
ROBERTO, JASRA, UNDEFINED TF-TF23607 R 45.00 5107********0377 053954 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 222.00
3 Visa 152.00
0 Discover 0.00
0 Other 0.00
     
    374.00