09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS III, MAR, UNDEFINED TG-12555 R 46.40 4256********0088 150067 09/18/2024
FENWICK, ERIC, UNDEFINED TG-7688 R 46.40 4256********0639 160768 09/18/2024
LANGLEY, STEFAN, UNDEFINED TG-11559 R 72.40 5150********4258 058258 09/18/2024
MAQSUDI, NASEEB, UNDEFINED TG-710 R 46.40 3793*******9180 468018 09/18/2024
RODRIGUEZ, GILB, UNDEFINED TG-792 R 46.40 4266********2148 01344D 09/18/2024
SAUNDERS, KAILY, UNDEFINED TG-11861 R 72.40 4000********3455 412652 09/18/2024
STOPA, EDWARD, UNDEFINED TG-12653 R 46.40 4170********9961 342436 09/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.40
1 MasterCard 72.40
5 Visa 258.00
0 Discover 0.00
0 Other 0.00
     
    376.80