05/22/2024
06:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARNER, BRANDON, UNDEFINED TW-30010022 R 59.00 4366********9863 002217 05/22/2024
MALDONADO, CARM, UNDEFINED TW-TW14819 R 49.00 5175********9282 152514 05/22/2024
MANZELLA, ALESA, UNDEFINED TW-30010233 R 55.00 4833********8454 012107 05/22/2024
MOSKAEV, GEORGY, UNDEFINED TW-30010144 R 55.00 6011********9202 02270R 05/22/2024
PEREDA, ARIANNA, UNDEFINED TW-TW15305 R 55.00 4342********8151 051968 05/22/2024
RODRIGUEZ, ALEX, UNDEFINED TW-TW15168 R 89.00 6011********9694 02279R 05/22/2024
WONG, LEUNGHOI, UNDEFINED TW-TW14623 R 49.00 4391********5380 038704 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
4 Visa 218.00
2 Discover 144.00
0 Other 0.00
     
    411.00