03/20/2024
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAL T1, LARRY, UNDEFINED 4Y-64492 R 178.00 4427********7890 010107 03/20/2024
Burns, Ashton, UNDEFINED 4Y-65093 R 33.00 4229********5634 060106 03/20/2024
Chirinos, Evela, UNDEFINED 4Y-62912 R 33.00 5312********5367 140813 03/20/2024
ELLIOTT, JAMARI, UNDEFINED 4Y-64765 R 33.00 5312********7405 150610 03/20/2024
Fryman, Van, UNDEFINED 4Y-62373 R 33.00 4229********3674 060116 03/20/2024
GREEN, CONNER, UNDEFINED 4Y-61202 R 66.00 4355********9733 108142 03/20/2024
Gomez, Anthony, UNDEFINED 4Y-65662 R 33.00 4535********7959 76888F 03/20/2024
Holland, Kather, UNDEFINED 4Y-65202 R 33.00 4159********8712 097064 03/20/2024
MESSER, JAKE, UNDEFINED 4Y-61552 R 33.00 4833********1477 020107 03/20/2024
PEREZ, JOSHUA, UNDEFINED 4Y-62453 R 33.00 4535********5873 98185F 03/20/2024
PETWAY, ALEXAND, UNDEFINED 4Y-62909 R 33.00 4744********3483 190214 03/20/2024
PHONHASACKD, CO, UNDEFINED 4Y-63415 R 33.00 4347********2116 090107 03/20/2024
TAYLOR, CATROYA, UNDEFINED 4Y-63179 R 33.00 4232********5671 062514 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.00
11 Visa 541.00
0 Discover 0.00
0 Other 0.00
     
    607.00