11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROSE, UNDEFINED TF-TF25341 R 49.00 5378********2465 03698Z 11/20/2024
DURAN, ALLYSON, UNDEFINED TF-TF25872 R 109.00 5128********8501 587579 11/20/2024
GONZALEZ ROJAS,, UNDEFINED TF-20011479 R 65.00 4347********7599 010107 11/20/2024
MARTINEZ, LESLY, UNDEFINED TF-20011696 R 105.00 4815********5997 120711 11/20/2024
MENDOZA, GABRIE, UNDEFINED TF-20011734 R 65.00 4833********3499 020107 11/20/2024
ORTIZ, KALANI, UNDEFINED TF-TF25905 R 49.00 4815********8320 130714 11/20/2024
VARGAS, MARIA, UNDEFINED TF-TF26155 R 55.00 4815********7789 120518 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.00
5 Visa 339.00
0 Discover 0.00
0 Other 0.00
     
    497.00