12/25/2024
07:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBAS, TAMER, UNDEFINED TF-TF27450 R 107.00 4008********5325 025726 12/25/2024
JIMENEZ SALDANA, UNDEFINED TF-TF19987 R 55.00 4365********7835 429772 12/25/2024
KATZ, ADINA, UNDEFINED TF-TF25372 R 49.00 4815********5533 123843 12/25/2024
MANZO-FLORES, Y, UNDEFINED TF-20011245 R 89.00 4365********0553 429773 12/25/2024
MENDOZA, ESTEFA, UNDEFINED TF-20010899 R 59.00 4815********5309 103842 12/25/2024
THORNTON, BREEN, UNDEFINED TF-20011707 R 65.00 5421********5871 834306 12/25/2024
WOLD, ANA, UNDEFINED TF-TF26528 R 170.00 4815********9624 103641 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
6 Visa 529.00
0 Discover 0.00
0 Other 0.00
     
    594.00