03/26/2025
06:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEESEBORO, DAM, UNDEFINED TG-13362 R 98.40 4031********2896 913564 03/26/2025
JOHNSON, COREY, UNDEFINED TG-7710 R 118.40 5108********4980 062836 03/26/2025
KLAPCUNIAK, ERI, UNDEFINED TG-3579 R 108.40 4430********0506 240359 03/26/2025
LASTER, GREG, UNDEFINED TG-12514 R 108.40 4259********1204 065155 03/26/2025
PALLETT, JONATH, UNDEFINED TG-2178 R 104.80 4000********2157 370954 03/26/2025
SEGURA, CARLOS, UNDEFINED TG-8541 R 98.40 4737********7398 099199 03/26/2025
WOOLFOLK, JALEN, UNDEFINED TG-5160 R 108.40 4900********9562 022907 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 118.40
6 Visa 626.80
0 Discover 0.00
0 Other 0.00
     
    745.20