Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, TREVOR |
TF-TF25043 |
6 |
41.00 |
4342********4226 |
070746 |
09/17/2023 |
| KURNS, ELISSA |
TF-CF43547 |
6 |
90.00 |
4789********9221 |
053926 |
09/17/2023 |
| SAVINO, LARA |
TF-TF23702 |
6 |
45.00 |
4037********6643 |
707193 |
09/17/2023 |
| SEGOVIA, SERGIO |
TF-TF23727 |
6 |
82.00 |
4400********2310 |
07221D |
09/17/2023 |
| THOMPSON, JENIFER LIENAU |
TF-TF5588 |
6 |
45.00 |
4388********9299 |
07817D |
09/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |