02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURT, JUSTIN, UNDEFINED T3-C20654 R 34.95 5189********5066 00132Z 02/07/2024
CELIK, ANDREW, UNDEFINED T3-C16376 R 24.95 5175********7838 007696 02/07/2024
CINTRON, RUTH, UNDEFINED T3-C24584 R 29.95 4311********3152 007344 02/07/2024
COLLINS, EMILY, UNDEFINED T3-C21841 R 34.95 5113********6641 072126 02/07/2024
COMBS, LILLIAN, UNDEFINED T3-C24691 R 59.95 5516********7044 192930 02/07/2024
COOMER, DRAVEN, UNDEFINED T3-C23295 R 34.95 4746********8610 262823 02/07/2024
CRAIG, DALTON, UNDEFINED T3-C24476 R 59.95 5424********2424 886395 02/07/2024
ELKINS, KATHRYN, UNDEFINED T3-C20923 R 34.95 4535********0841 H75693 02/07/2024
FORD, JABRYCESO, UNDEFINED T3-C21270 R 34.95 4232********5991 057074 02/07/2024
GELFIUS, CHATNE, UNDEFINED T3-C16567 R 74.95 4246********7665 04307G 02/07/2024
JIMENEZ, RAUL, UNDEFINED T3-C21451 R 74.95 4430********3488 780582 02/07/2024
LANDA, ALVARO, UNDEFINED T3-C24298 R 34.95 4430********7053 613416 02/07/2024
LONAKER, JENNY, UNDEFINED T3-C16659 R 59.95 4311********8073 007194 02/07/2024
LONG, BRITTANY, UNDEFINED T3-C20762 R 74.95 4147********9932 06167C 02/07/2024
LONG, ETHAN, UNDEFINED T3-C24600 R 29.95 5396********1522 574997 02/07/2024
MURPHY, DAVID, UNDEFINED T3-C20632 R 34.95 4189********3384 052216 02/07/2024
OLMEDA, PAULINA, UNDEFINED T3-C22814 R 59.95 4430********0409 827354 02/07/2024
PEERE, KYLE, UNDEFINED T3-C21741 R 34.95 5516********3045 193066 02/07/2024
PRICHARD, JAYLI, UNDEFINED T3-C24497 R 34.95 4867********2971 062208 02/07/2024
PURDY, ELIJAH, UNDEFINED T3-C24158 R 29.95 5380********1808 911247 02/07/2024
RAHN, BROOKE, UNDEFINED T3-C19326 R 74.95 5424********7676 884776 02/07/2024
RUIZ, ASHLEY, UNDEFINED T3-C23741 R 34.95 4430********2787 738419 02/07/2024
SADTLER, RYAN, UNDEFINED T3-C18450 R 29.95 4746********9944 263055 02/07/2024
SANCHEZ, YAHIR, UNDEFINED T3-C21618 R 29.95 5516********7703 193093 02/07/2024
SCHWARTZ, BRITT, UNDEFINED T3-C20140 R 84.95 5443********6000 845876 02/07/2024
SHELTON, LEIGHA, UNDEFINED T3-C24591 R 29.95 5516********4100 193104 02/07/2024
SKINNER, SAVANN, UNDEFINED T3-C24521 R 29.95 5424********8091 887121 02/07/2024
STILSON, CAVAN, UNDEFINED T3-C23681 R 10.00 5360********6654 454193 02/07/2024
STROLL, MADISON, UNDEFINED T3-C22559 R 34.95 5516********6981 193121 02/07/2024
STURGILL, MICHA, UNDEFINED T3-C22980 R 94.95 6011********8978 413C09 02/07/2024
WEAVER, JAELAH, UNDEFINED T3-C17387 R 34.95 4430********8342 188915 02/07/2024
WISE, CARYN, UNDEFINED T3-C23457 R 34.95 5516********7766 193155 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 639.25
15 Visa 684.25
1 Discover 94.95
0 Other 0.00
     
    1418.45