06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, LORI, UNDEFINED T3-C24173 R 34.95 5175********1580 005482 06/05/2024
BOOKER, JEREMY, UNDEFINED T3-C22857 R 34.95 4311********3836 005077 06/05/2024
BOSTIC, HUNTER, UNDEFINED T3-C23804 R 29.95 5516********9102 169802 06/05/2024
BREEDLOVE, LILL, UNDEFINED T3-C24874 R 29.95 4430********1665 768513 06/05/2024
COLE, LAUREN, UNDEFINED T3-C17802 R 34.95 4060********0483 033706 06/05/2024
COLLINS, EMILY, UNDEFINED T3-C21841 R 34.95 5113********6641 053755 06/05/2024
CORDOVA, ANY, UNDEFINED T3-C22367 R 34.95 4430********8467 607094 06/05/2024
EDWARDS, BRADLE, UNDEFINED T3-C24041 R 34.95 5159********1266 319758 06/05/2024
GONSIOR, JENNIF, UNDEFINED T3-C25008 R 34.95 4108********2152 451545 06/05/2024
JOHNSON, ALLISO, UNDEFINED T3-C25353 R 104.95 4430********7066 326008 06/05/2024
LIRA SOSA, MARI, UNDEFINED T3-C24057 R 59.95 5443********4014 287241 06/05/2024
MAGGETTE, PARKE, UNDEFINED T3-C15705 R 59.95 4746********1229 071276 06/05/2024
NEAL, KRIS, UNDEFINED T3-C24342 R 59.95 5443********5420 291316 06/05/2024
PARTAM, ZANE, UNDEFINED T3-C25078 R 29.95 4427********0023 033806 06/05/2024
RICE, ZACHARY, UNDEFINED T3-C21189 R 29.95 5516********1340 169956 06/05/2024
RUDRARAJU, KAUS, UNDEFINED T3-C24038 R 29.95 6011********4905 00564R 06/05/2024
SKINNER, SAVANN, UNDEFINED T3-C24521 R 29.95 5424********8091 995337 06/05/2024
SMITH, NICHOLAS, UNDEFINED T3-C20564 R 34.95 4430********0424 189054 06/05/2024
THOMAS, ASHLEY, UNDEFINED T3-C22830 R 34.95 5424********3373 992124 06/05/2024
THOMPSON, AMMIE, UNDEFINED T3-C24292 R 59.95 4746********3842 071363 06/05/2024
ZIELINSKI, JACO, UNDEFINED T3-C22097 R 34.95 5175********7103 005523 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 384.50
10 Visa 459.50
1 Discover 29.95
0 Other 0.00
     
    873.95