01/29/2025
06:49:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN T2, DARRE, UNDEFINED 4Y-66352 R 196.00 4493********0784 343494 01/29/2025
COLLINS, BIANCA, UNDEFINED 4Y-63959 R 99.00 4535********2773 119557 01/29/2025
HARLAN, ELI, UNDEFINED 4Y-65390 R 30.00 4031********0528 023364 01/29/2025
HATCHER, DANNY, UNDEFINED 4Y-61239 R 33.00 4229********1757 060612 01/29/2025
KEMP, NICK, UNDEFINED 4Y-63763 R 33.00 5312********8984 180867 01/29/2025
NAVARRO, ANGEL, UNDEFINED 4Y-56821 R 86.00 5178********9165 08849Z 01/29/2025
Perdue, Cameron, UNDEFINED 4Y-66987 R 33.00 4232********8099 058735 01/29/2025
Ramos, Isabela, UNDEFINED 4Y-64438 R 33.00 4037********1214 609260 01/29/2025
SHEA, BRENNAN, UNDEFINED 4Y-57595 R 33.00 4602********9728 484851 01/29/2025
STEPHENSON, AAR, UNDEFINED 4Y-55652 R 56.00 4602********9717 484853 01/29/2025
THOMPSON, QUINT, UNDEFINED 4Y-65212 R 132.00 4130********3069 062530 01/29/2025
York, Zach, UNDEFINED 4Y-65148 R 99.00 5278********1193 60926Z 01/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 218.00
9 Visa 645.00
0 Discover 0.00
0 Other 0.00
     
    863.00