04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUSE, ISAIAH, UNDEFINED TF-TF19827 R 49.00 4427********5928 943286 04/08/2026
GOMEZ, KARINA, UNDEFINED TF-TF28328 R 59.00 4342********0688 097393 04/08/2026
LOCKE, STEPHANI, UNDEFINED TF-TW04038 R 29.00 4640********8943 04607D 04/08/2026
MARTINEZ, JORGE, UNDEFINED TF-20011368 R 59.00 4365********0266 783021 04/08/2026
MIRANDA REYES,, UNDEFINED TF-20011676 R 119.00 4231********8900 206491 04/08/2026
SHERBACOW, GIGI, UNDEFINED TF-TF28039 R 59.00 4737********7351 003461 04/08/2026
SOSA, MELISSA, UNDEFINED TF-TF27409 R 55.00 4342********6556 065091 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 429.00
0 Discover 0.00
0 Other 0.00
     
    429.00