05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, TRIQ, UNDEFINED TN-6054964672 R 101.72 4342********0736 085322 05/16/2024
BANGOURA, FAKOW, UNDEFINED TN-SF0062834 R 96.34 4232********0332 026327 05/16/2024
PETERLIN, ELLA, UNDEFINED TN-SF0058276 R 69.43 4190********8601 015397 05/16/2024
SCHEFERS, ADAM, UNDEFINED TN-SF0063342 R 96.34 4190********0824 009412 05/16/2024
SCHNEIDER, LUKE, UNDEFINED TN-SF0055621 R 96.34 5519********1323 063358 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 96.34
4 Visa 363.83
0 Discover 0.00
0 Other 0.00
     
    460.17