07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Beckford, Kenne, UNDEFINED 8X-14974 R 94.00 5392********7960 000461 07/02/2025
Fortner, Josh, UNDEFINED 8X-14198 R 74.00 4342********9013 014814 07/02/2025
Hickam, Cameron, UNDEFINED 8X-14938 R 94.00 4342********7279 058537 07/02/2025
MENTCHOUKOV, AN, UNDEFINED 8X-14258 R 54.00 4342********6072 066801 07/02/2025
Manly, Isabella, UNDEFINED 8X-14989 R 64.00 4342********6948 005888 07/02/2025
Oseguera, Maria, UNDEFINED 8X-14956 R 94.00 4366********7997 013520 07/02/2025
Ozar, Christoph, UNDEFINED 8X-14601 R 84.00 4563********2861 003007 07/02/2025
PRESSON, DANIEL, UNDEFINED 8X-12400 R 123.00 4342********3728 028160 07/02/2025
STUCKEY, HENRY, UNDEFINED 8X-13527 R 74.00 4833********8534 043007 07/02/2025
bellamy, Bryce, UNDEFINED 8X-14959 R 164.00 4342********3642 015807 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.00
9 Visa 825.00
0 Discover 0.00
0 Other 0.00
     
    919.00