05/14/2025
06:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNEJO, JENNI, UNDEFINED TF-TF27518 R 40.00 4342********0486 026468 05/14/2025
DRIGGS, DANA, UNDEFINED TF-TF27692 R 99.00 4266********2753 02574D 05/14/2025
DZAUROV, ALAN, UNDEFINED TF-20011728 R 40.00 4388********9692 02602D 05/14/2025
LEE, SUSIE, UNDEFINED TF-20011819 R 40.00 6011********9487 01466R 05/14/2025
RAMIREZ, ERICK, UNDEFINED TF-20011083 R 40.00 4342********5857 073265 05/14/2025
VARGAS, ABIGAIL, UNDEFINED TF-20011843 R 290.00 4347********7245 012407 05/14/2025
WILLIAMS, STEPH, UNDEFINED TF-20010982 R 63.00 4100********2512 92972D 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 572.00
1 Discover 40.00
0 Other 0.00
     
    612.00