08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ADONIS, UNDEFINED TG-10979 R 36.40 4256********6825 111203 08/28/2024
MOORE, BRANDON, UNDEFINED TG-12622 R 36.40 4535********4000 817834 08/28/2024
PARKER, JUSTEN, UNDEFINED TG-4010 R 36.40 3795*******6390 311443 08/28/2024
QUINN, MEGHAN, UNDEFINED TG-TBY9844 R 62.40 4256********0492 161203 08/28/2024
Ramirez, Danilo, UNDEFINED TG-11508 R 36.40 4088********1533 457130 08/28/2024
TEIXEIRA, SAMUE, UNDEFINED TG-2007 R 109.20 4000********1607 683271 08/28/2024
URBANSKI, KODY, UNDEFINED TG-8589 R 72.80 4430********6866 782752 08/28/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.40
0 MasterCard 0.00
6 Visa 353.60
0 Discover 0.00
0 Other 0.00
     
    390.00