08/20/2025
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, LEAH, UNDEFINED TF-20011919 R 65.00 5166********5966 020643 08/20/2025
CAMPBELL, DAVID, UNDEFINED TF-TF18324 R 43.00 5262********0314 11403Z 08/20/2025
FITZGERGALD, ED, UNDEFINED TF-TF17321 R 43.00 4342********5259 010609 08/20/2025
IBARRA, GUILLER, UNDEFINED TF-20011551 R 100.00 4342********7670 056050 08/20/2025
JAY, HANNAH, UNDEFINED TF-TF28042 R 94.00 4342********7941 084545 08/20/2025
KADUK, MONIQUE, UNDEFINED TF-40011050 R 59.00 5128********3759 514474 08/20/2025
SHERBACOW, GIGI, UNDEFINED TF-TF28039 R 59.00 4737********7351 060546 08/20/2025
VARGAS, CATALIN, UNDEFINED TF-TFWF2473 R 45.00 4342********6571 073021 08/20/2025
VAZQUEZ ALVAREZ, UNDEFINED TF-TF27002 R 55.00 5421********6414 271730 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 222.00
5 Visa 341.00
0 Discover 0.00
0 Other 0.00
     
    563.00