04/09/2025
06:54:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, SAVANNAH, UNDEFINED A7-114630 R 49.99 4452********9390 968906 04/09/2025
CANTRELL, TYLOR, UNDEFINED A7-110293 R 74.99 4447********1455 009091 04/09/2025
Christensen, Cr, UNDEFINED A7-115234 R 49.99 4366********1840 026328 04/09/2025
FOSTER, JJ, UNDEFINED A7-116341 R 39.99 5145********8321 920387 04/09/2025
HOFFMAN, CARTER, UNDEFINED A7-116257 R 39.99 4638********8641 254992 04/09/2025
MARTINEZ, ADRIA, UNDEFINED A7-114217 R 69.99 4663********4721 932110 04/09/2025
WASCH, MATT, UNDEFINED A7-114471 R 74.99 4147********5190 04816D 04/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
6 Visa 359.94
0 Discover 0.00
0 Other 0.00
     
    399.93