10/16/2024
06:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANGE, BRUNICK, UNDEFINED TG-12306 R 46.40 3790*******1011 121156 10/16/2024
BARRY, JOSHUA, UNDEFINED TG-9068 R 46.40 4482********9976 063248 10/16/2024
DELGADO, MICHAE, UNDEFINED TG-11150 R 46.40 4479********7527 063300 10/16/2024
DUNLAP, KEVIN, UNDEFINED TG-12025 R 46.40 4258********3926 012106 10/16/2024
LOPEZ, JOSE, UNDEFINED TG-4265 R 46.40 5218********7058 95411Z 10/16/2024
SOLANO, JAIR, UNDEFINED TG-12185 R 46.40 4258********1831 077083 10/16/2024
STRANO, RAYMOND, UNDEFINED TG-9042 R 46.40 4737********5413 080704 10/16/2024
WALKER, ANDREW, UNDEFINED TG-3007 R 46.40 5178********4964 00229P 10/16/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.40
2 MasterCard 92.80
5 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    371.20