05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDO, DIEG, UNDEFINED SL-416243589 R 39.99 4684********5263 381651 05/16/2024
BURGE, MATTHEW, UNDEFINED SL-312243404 R 51.98 4684********9706 381655 05/16/2024
ENGLISH, DYLAN, UNDEFINED SL-01238 R 39.99 4737********3775 089961 05/16/2024
HARRIS CHRETIEN, UNDEFINED SL-01405 R 51.98 4011********1158 072942 05/16/2024
HURT, HUNTER, UNDEFINED SL-1062 R 39.99 4412********9234 381664 05/16/2024
KELLEY, BRODY, UNDEFINED SL-502243008 R 49.99 4684********5129 381667 05/16/2024
KIRKLEY, CHRIS, UNDEFINED SL-511242580 R 59.98 4280********0443 910670 05/16/2024
SMITH, KRIS, UNDEFINED SL-01530 R 35.99 4684********0891 381672 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 369.89
0 Discover 0.00
0 Other 0.00
     
    369.89