03/25/2026
05:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINSON, NICOLE, UNDEFINED TG-12113 R 108.40 4256********9198 102597 03/25/2026
JERRY, JULIAN, UNDEFINED TG-11095 R 108.40 5143********2376 2DBGP1 03/25/2026
Jimenez, Mauric, UNDEFINED TG-15329 R 98.40 4452********7528 025674 03/25/2026
KLAPCUNIAK, ERI, UNDEFINED TG-3579 R 108.40 4430********0506 301225 03/25/2026
PEREZ, ALEXIS, UNDEFINED TG-11878 R 108.40 4430********3000 214519 03/25/2026
QUINTERO, JUAN, UNDEFINED TG-13195 R 98.40 5425********6923 009268 03/25/2026
RUFF, MORGAN, UNDEFINED TG-2375 R 56.40 4430********0781 503117 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 206.80
5 Visa 480.00
0 Discover 0.00
0 Other 0.00
     
    686.80