01/10/2024
07:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEDIAN, JULIA, UNDEFINED T3-C17481 R 34.95 6011********9747 01018Q 01/10/2024
ANDERSON, BENJA, UNDEFINED T3-C23511 R 34.95 5516********5624 380810 01/10/2024
BAUTISTA, JENNI, UNDEFINED T3-C23797 R 74.95 4746********4668 805995 01/10/2024
BYRD, TALEISA, UNDEFINED T3-C24267 R 34.95 4403********9046 471086 01/10/2024
CARRERES, VLADI, UNDEFINED T3-C20650 R 34.95 5178********8828 02409B 01/10/2024
CREECH, PATRICK, UNDEFINED T3-C20527 R 74.95 4746********9490 806050 01/10/2024
DEAN, SHONNA, UNDEFINED T3-C23422 R 34.95 4746********4930 806058 01/10/2024
ESPINOZA, ALOND, UNDEFINED T3-C21463 R 34.95 4430********9291 480327 01/10/2024
GALINDO, JAIR, UNDEFINED T3-C24452 R 29.95 4584********5275 222391 01/10/2024
HOGG, TAYLON, UNDEFINED T3-C22867 R 59.95 5516********8785 380842 01/10/2024
HOWELL, ZACH, UNDEFINED T3-C24273 R 34.95 5449********1160 080433 01/10/2024
HUYNH, KHUONG, UNDEFINED T3-C20375 R 34.95 4130********9388 643457 01/10/2024
JENKINS, JAMES, UNDEFINED T3-C21972 R 34.95 5516********7944 380847 01/10/2024
LOVOS, JOSE, UNDEFINED T3-C21751 R 34.95 4430********1520 374639 01/10/2024
MALDONADO, CESA, UNDEFINED T3-C23477 R 74.95 4430********9075 268886 01/10/2024
MILLER, JEREMIA, UNDEFINED T3-C22919 R 34.95 5516********9800 380868 01/10/2024
MORRIS, DEVIN, UNDEFINED T3-C21515 R 34.95 4247********1872 270470 01/10/2024
MOSIER, EMILEE, UNDEFINED T3-C23521 R 29.95 5360********4123 589683 01/10/2024
PHAM, DUYKHANH, UNDEFINED T3-C23671 R 34.95 4701********3079 010710 01/10/2024
REICHENBA, BRIT, UNDEFINED T3-C24374 R 34.95 5360********3611 159815 01/10/2024
RICE, ZACHARY, UNDEFINED T3-C21189 R 29.95 5516********1340 380886 01/10/2024
ROSS, HALLE, UNDEFINED T3-C22089 R 29.95 4133********3149 080505 01/10/2024
SETSER, JAMESYN, UNDEFINED T3-C21774 R 29.95 4419********5674 551150 01/10/2024
SHANKER, CHAKRA, UNDEFINED T3-C19789 R 34.95 4266********6858 05288D 01/10/2024
SPICER, RHIANNO, UNDEFINED T3-C23510 R 34.95 4746********7991 806212 01/10/2024
THOMPSON, COLE, UNDEFINED T3-C11339 R 34.95 5360********0206 983597 01/10/2024
VAZQUEZ, RICARD, UNDEFINED T3-C23266 R 34.95 4446********3129 9IPECA 01/10/2024
WONG, MELISA, UNDEFINED T3-C21253 R 74.95 5189********0176 64264Z 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 439.45
16 Visa 664.20
1 Discover 34.95
0 Other 0.00
     
    1138.60