06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FACCHINO, MARGA, UNDEFINED TF-TF19027 R 19.00 4342********5632 019686 06/26/2024
HAVEN, HELENA, UNDEFINED TF-TF26139 R 55.00 4400********2776 03778C 06/26/2024
NEFF, KRYSTA, UNDEFINED TF-20011523 R 65.00 4815********3907 130238 06/26/2024
NORTON, JANET, UNDEFINED TF-TF26291 R 70.00 4465********9962 026142 06/26/2024
STRATTON, AMIE, UNDEFINED TF-FG18427 R 49.00 4365********7577 575457 06/26/2024
TORRES, KEILANA, UNDEFINED TF-TF26955 R 55.00 4365********1984 575459 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 313.00
0 Discover 0.00
0 Other 0.00
     
    313.00