03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNESON, ANDREW, UNDEFINED 4Y-60237 R 66.00 4037********1083 607254 03/27/2024
BEARDEN, CAM, UNDEFINED 4Y-63104 R 81.00 4159********4523 036563 03/27/2024
BORBON, CHLOE, UNDEFINED 4Y-57775 R 30.00 4355********6785 062128 03/27/2024
Bouma, Abigail, UNDEFINED 4Y-63602 R 33.00 5594********2948 277261 03/27/2024
CAMPBELL, YOLAU, UNDEFINED 4Y-64548 R 43.00 4599********2834 510742 03/27/2024
CANDELLA, DEVIN, UNDEFINED 4Y-61608 R 48.00 4000********7882 582471 03/27/2024
CHUI, ALAKE, UNDEFINED 4Y-63161 R 33.00 5424********7102 935128 03/27/2024
HARPER, AUSTIN, UNDEFINED 4Y-64350 R 66.00 4232********2171 070062 03/27/2024
HARRINGTON, BAB, UNDEFINED 4Y-57999 R 66.00 4355********6736 060070 03/27/2024
HAWKS, RICHARD, UNDEFINED 4Y-64021 R 33.00 4403********2499 094730 03/27/2024
HAY, AISLAN, UNDEFINED 4Y-60426 R 33.00 4586********3700 510756 03/27/2024
HERNANDEZ, NANO, UNDEFINED 4Y-65193 R 33.00 5312********3336 134859 03/27/2024
LALEZARI, PARIS, UNDEFINED 4Y-61898 R 33.00 4400********1559 07401D 03/27/2024
LEWIS, DEVIN, UNDEFINED 4Y-63680 R 33.00 4355********2390 114107 03/27/2024
MILES, LAVARIUS, UNDEFINED 4Y-55583 R 48.00 4599********1680 510780 03/27/2024
MYERS, TYLER, UNDEFINED 4Y-60141 R 33.00 5424********4994 935530 03/27/2024
OWENS, KENDALL, UNDEFINED 4Y-60710 R 33.00 5178********9790 08853B 03/27/2024
Rubio, Maria, UNDEFINED 4Y-64576 R 33.00 4400********2565 02990B 03/27/2024
VASQUEZ, ROSA, UNDEFINED 4Y-60773 R 43.00 4744********7057 104869 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
14 Visa 656.00
0 Discover 0.00
0 Other 0.00
     
    821.00