12/03/2025
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Buchanan, Ella, UNDEFINED A7-117017 R 39.99 4452********4398 635918 12/03/2025
FISHER, BRENNEN, UNDEFINED A7-116402 R 49.99 4663********4857 249220 12/03/2025
Faulkner, Jacks, UNDEFINED A7-115336 R 49.99 3710*******1004 144670 12/03/2025
KOMNENUS, CASSA, UNDEFINED A7-116449 R 69.99 4342********0143 067203 12/03/2025
LEE, ROBERT, UNDEFINED A7-116101 R 74.99 4638********5109 046459 12/03/2025
MIZEE, TODD, UNDEFINED A7-113732 R 74.99 4867********3316 108107 12/03/2025
MUNOZ, EDDIE, UNDEFINED A7-116392 R 74.99 4366********5103 030785 12/03/2025
Morro, Ayden, UNDEFINED A7-116804 R 39.99 4366********7173 018382 12/03/2025
OSTERMAN, LACY, UNDEFINED A7-114683 R 45.00 4638********0776 046462 12/03/2025
Smith, Fisher, UNDEFINED A7-116614 R 39.99 4638********6509 046467 12/03/2025
WILSON, MELISSA, UNDEFINED A7-116234 R 49.99 5332********1935 M1G8OX 12/03/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
1 MasterCard 49.99
9 Visa 509.92
0 Discover 0.00
0 Other 0.00
     
    609.90