11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, TYLER, UNDEFINED TG-12194 R 46.40 4264********8550 553048 11/20/2024
DENNIS, ALVIN, UNDEFINED TG-8298 R 92.80 4000********2141 766710 11/20/2024
JOHNSON, COREY, UNDEFINED TG-7710 R 165.60 5108********4980 060227 11/20/2024
MONTAN, LUZ, UNDEFINED TG-12532 R 72.40 4315********6176 07106A 11/20/2024
PARKER, JUSTEN, UNDEFINED TG-4010 R 46.40 3795*******6390 171801 11/20/2024
PORTER, AMMIRA, UNDEFINED TG-WB18635 R 46.40 4264********3240 553058 11/20/2024
RAYSOR, JUSTIN, UNDEFINED TG-2273 R 46.40 4256********2857 100226 11/20/2024
WINFIELD, DAEVO, UNDEFINED TG-12491 R 46.40 5178********6476 07732S 11/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.40
2 MasterCard 212.00
5 Visa 304.40
0 Discover 0.00
0 Other 0.00
     
    562.80