02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONASH, DARREN, UNDEFINED TG-2070 R 46.40 4482********1637 052231 02/05/2025
HARRIS, CHASE, UNDEFINED TG-13090 R 92.80 4293********9697 437991 02/05/2025
HORSEY, MYRON, UNDEFINED TG-9422 R 46.40 4403********0499 365382 02/05/2025
LASTER, GREG, UNDEFINED TG-12514 R 92.80 4259********1204 055049 02/05/2025
LEE JR, PAUL, UNDEFINED TG-12428 R 46.40 4232********2525 097584 02/05/2025
Liles III, Benn, UNDEFINED TG-14026 R 46.40 4271********5998 789915 02/05/2025
MACERATO, ANTHO, UNDEFINED TG-12515 R 46.40 4258********6640 025059 02/05/2025
MOUSLEY, SAMUEL, UNDEFINED TG-12526 R 46.40 4482********6425 052259 02/05/2025
SIDDONS, DANIEL, UNDEFINED TG-4349 R 46.40 5156********3823 09546Z 02/05/2025
STOPA, EDWARD, UNDEFINED TG-12653 R 46.40 4170********9961 569369 02/05/2025
WHITE, CURTIS, UNDEFINED TG-12365 R 46.40 4489********2049 005115 02/05/2025
WILLIAMS, REGIN, UNDEFINED TG-11856 R 46.40 4430********6599 845579 02/05/2025
WILLIS, JERAY, UNDEFINED TG-12671 R 46.40 4293********4202 437993 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.40
12 Visa 649.60
0 Discover 0.00
0 Other 0.00
     
    696.00