12/18/2024
06:18:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, ANTHON, UNDEFINED 38-25689 R 63.00 5349********7030 910227 12/18/2024
CANDELARIA, SHA, UNDEFINED 38-9037 R 46.00 4466********2928 593380 12/18/2024
KUYKENDALL, ETH, UNDEFINED 38-25872 R 92.00 5349********0757 910286 12/18/2024
REED, PEYTON, UNDEFINED 38-25071 R 58.00 4644********7393 987553 12/18/2024
RUSSELL, MICHAE, UNDEFINED 38-25346 R 63.00 5349********0757 391868 12/18/2024
STEVER, KAEDEN, UNDEFINED 38-25869 R 63.00 4160********0033 051651 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 218.00
3 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    385.00