01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINLOLU, SAM, UNDEFINED TG-2239 R 46.40 5108********7974 062632 01/02/2025
ALPHEAUS, JASON, UNDEFINED TG-12328 R 46.40 5156********9445 09020Z 01/02/2025
BECERRA, ANA, UNDEFINED TG-9344 R 56.40 5108********0266 062637 01/02/2025
BOWIE, JOVONE, UNDEFINED TG-12520 R 46.40 4032********5583 072641 01/02/2025
DAWKINS, DESHAU, UNDEFINED TG-13068 R 46.40 5108********3286 062701 01/02/2025
GADSON, IAN, UNDEFINED TG-7486 R 46.40 4741********6549 025725 01/02/2025
HUTCHFUL, ALBER, UNDEFINED TG-8532 R 70.00 4737********4443 095483 01/02/2025
JUNAGADE, YUKTA, UNDEFINED TG-13260 R 46.40 5183********6848 073786 01/02/2025
LEVESQUE, DOUG, UNDEFINED TG-13079 R 46.40 4482********3596 062732 01/02/2025
MENDOZA, BELL, UNDEFINED TG-11380 R 46.40 5108********9518 062739 01/02/2025
MINOR, TRAVON, UNDEFINED TG-11522 R 46.40 5108********3807 062740 01/02/2025
MURPHY, AUSTEN, UNDEFINED TG-14036 R 46.40 4110********6808 035384 01/02/2025
NDIAYE, ROKHAYA, UNDEFINED TG-13183 R 46.40 4482********1020 062744 01/02/2025
PEYNADO, JESSIC, UNDEFINED TG-12366 R 46.40 4264********8239 410245 01/02/2025
PULLER-BROOKS,, UNDEFINED TG-11844 R 46.40 4482********1996 062756 01/02/2025
ROBB, DIAMYN, UNDEFINED TG-12604 R 46.40 4482********7589 062801 01/02/2025
SAWYER, VICTOR, UNDEFINED TG-8398 R 46.40 4158********0945 072808 01/02/2025
STOPA, EDWARD, UNDEFINED TG-12653 R 46.40 4170********9961 517450 01/02/2025
WILLIAMS JR, DE, UNDEFINED TG-12021 R 46.40 4479********6249 062832 01/02/2025
ZAVALA, BRYAN, UNDEFINED TG-13187 R 46.40 4482********9427 062837 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 334.80
13 Visa 626.80
0 Discover 0.00
0 Other 0.00
     
    961.60