08/20/2025
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBS, DAVID, UNDEFINED TG-9474 R 56.40 6011********2612 02084R 08/20/2025
JOHNSON, MALCOL, UNDEFINED TG-12090X R 92.80 4270********5350 020042 08/20/2025
NORRIS, VICTOR, UNDEFINED TG-16037 R 72.40 5178********5271 02809S 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.40
1 Visa 92.80
1 Discover 56.40
0 Other 0.00
     
    221.60