07/10/2024
06:22:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNANDALE, NATH, UNDEFINED T3-C21718 R 34.95 4744********0413 101503 07/10/2024
BEATRICE, JOY, UNDEFINED T3-C19539 R 44.95 4427********1406 001007 07/10/2024
BRICKLEY, ERIC, UNDEFINED T3-C24979 R 59.95 4060********3109 021007 07/10/2024
DAVIS, AMIEE, UNDEFINED T3-C25395 R 59.95 4232********8785 036701 07/10/2024
DEAN, SHONNA, UNDEFINED T3-C23422 R 34.95 4746********4930 904445 07/10/2024
FRANCO, ZABDI, UNDEFINED T3-C25878 R 74.95 4746********8948 904464 07/10/2024
GALICIA, JOSE, UNDEFINED T3-C25047 R 34.95 4060********2248 091007 07/10/2024
GAULT, KELLI, UNDEFINED T3-C12315 R 34.95 5450********0248 171732 07/10/2024
GONSIOR, JENNIF, UNDEFINED T3-C25008 R 34.95 4108********2152 845274 07/10/2024
HAMILTON, XZAVI, UNDEFINED T3-C20778 R 34.95 4430********8904 153574 07/10/2024
HILL, ESTELLINE, UNDEFINED T3-C13205 R 59.95 4133********9782 071058 07/10/2024
LIRA SOSA, MARI, UNDEFINED T3-C24057 R 59.95 5443********4014 737575 07/10/2024
MCGRAW, CADANCE, UNDEFINED T3-C23469 R 29.95 5516********9245 552941 07/10/2024
MENDEZ, KAREN, UNDEFINED T3-C21829 R 59.95 4746********6183 904513 07/10/2024
NEWCOMB, COURTN, UNDEFINED T3-C24997 R 34.95 5516********3002 552949 07/10/2024
ORDWAY, ALEXIS, UNDEFINED T3-C23601 R 34.95 5516********1881 552950 07/10/2024
RICE, ZACHARY, UNDEFINED T3-C21189 R 29.95 5516********1340 552954 07/10/2024
RUDRARAJU, KAUS, UNDEFINED T3-C24038 R 29.95 6011********4905 01040R 07/10/2024
SOTO, MARINA, UNDEFINED T3-C24768 R 29.95 4430********4723 541123 07/10/2024
WALKER, JAYLIN, UNDEFINED T3-C24175 R 34.95 4746********0572 904568 07/10/2024
WISE, CARYN, UNDEFINED T3-C23457 R 34.95 5516********7766 552970 07/10/2024
YOUNG, DEREK, UNDEFINED T3-C21586 R 74.95 5458********5162 04053P 07/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 334.60
13 Visa 599.35
1 Discover 29.95
0 Other 0.00
     
    963.90