03/04/2026
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGOS, MONICA, UNDEFINED TG-14086 R 62.00 4256********6208 145670 03/04/2026
CONTRERAS, CHRI, UNDEFINED TG-11694 R 62.00 4430********4392 781678 03/04/2026
ELLIOTT, JAYDEN, UNDEFINED TG-11084 R 98.40 4430********9546 870810 03/04/2026
FERRIER, MICHAE, UNDEFINED TG-11356 R 62.00 5178********4850 02616P 03/04/2026
HAYNES, MAYA, UNDEFINED TG-14136 R 124.40 5111********2519 GTBHVX 03/04/2026
JONES, JAY, UNDEFINED TG-2056 R 62.00 4985********3028 197084 03/04/2026
LOARTE, BRYAN, UNDEFINED TG-15065 R 98.40 4482********0163 065818 03/04/2026
MORALES, KYLE, UNDEFINED TG-713 R 108.40 5141********0997 075828 03/04/2026
MURRAY, SEAN, UNDEFINED TG-17188 R 108.40 4158********9720 075831 03/04/2026
OJEDA, JAYDEN, UNDEFINED TG-13082 R 98.40 4786********4377 608156 03/04/2026
PIERSON, RYAN, UNDEFINED TG-16050 R 98.40 6011********7889 00499R 03/04/2026
ROACH, MICHAEL, UNDEFINED TG-4064 R 62.00 4482********9730 065848 03/04/2026
SALOMA, JEANETT, UNDEFINED TG-16310 R 108.40 4430********4402 441357 03/04/2026
SMITH, KEHMAUL, UNDEFINED TG-11364 R 98.40 3716*******1009 180015 03/04/2026
STILWELL, JOEY, UNDEFINED TG-14170 R 108.40 4737********1673 044786 03/04/2026
TANYOUS, HEDRA, UNDEFINED TG-13338 R 108.40 4256********7256 185690 03/04/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.40
3 MasterCard 294.80
11 Visa 976.80
1 Discover 98.40
0 Other 0.00
     
    1468.40