08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALM, FINN, UNDEFINED T3-C26123 R 34.95 5444********0475 09057Z 08/07/2024
BRINER, JORDAN, UNDEFINED T3-C22843 R 29.95 5597********7874 OTFTSB 08/07/2024
CELIK, ANDREW, UNDEFINED T3-C16376 R 24.95 5175********7838 007812 08/07/2024
CORTES, ASHNUEL, UNDEFINED T3-C26014 R 29.95 5516********4105 859339 08/07/2024
CRUZ, CANDICE, UNDEFINED T3-C25957 R 29.95 4746********0582 983339 08/07/2024
DIAZ, DAVILA, UNDEFINED T3-C22547 R 34.95 4430********8008 145993 08/07/2024
DOUGLAS, MATTHE, UNDEFINED T3-C25386 R 34.95 4430********4910 694456 08/07/2024
EUBANKS, ELI, UNDEFINED T3-C25110 R 34.95 5516********2308 859356 08/07/2024
FERNANDEZ, ERIC, UNDEFINED T3-C24092 R 34.95 4746********8063 983370 08/07/2024
FIAMMETTA, JAME, UNDEFINED T3-C24196 R 34.95 4427********7362 075307 08/07/2024
FIELDS, TANNER, UNDEFINED T3-C20891 R 29.95 5516********2081 859363 08/07/2024
FRANCO-RUIZ, DI, UNDEFINED T3-C22354 R 29.95 4430********9217 319270 08/07/2024
GREEN, ANDREW, UNDEFINED T3-C26064 R 34.95 4430********2279 370528 08/07/2024
GREGORY, DAVIS, UNDEFINED T3-C21687 R 29.95 5178********5844 09640Z 08/07/2024
INGRAM, PAYTON, UNDEFINED T3-C24685 R 59.95 4430********5776 374949 08/07/2024
JAMES, CODY, UNDEFINED T3-C22045 R 34.95 4489********0229 007123 08/07/2024
JANSSEN, DUSTIN, UNDEFINED T3-C25436 R 34.95 4130********8740 076759 08/07/2024
LAINEZ, MANUEL, UNDEFINED T3-C25109 R 34.95 4430********9334 318818 08/07/2024
LOPEZ, DEBORA, UNDEFINED T3-C25837 R 34.95 4746********6254 983424 08/07/2024
PEERE, KYLE, UNDEFINED T3-C21741 R 34.95 5516********3045 859391 08/07/2024
PEREZ, SILVERIO, UNDEFINED T3-C22183 R 59.95 4430********7472 768512 08/07/2024
RICHARD, JONAH, UNDEFINED T3-C23829 R 29.95 4833********6392 075307 08/07/2024
RODRIGUEZ, CARL, UNDEFINED T3-C23789 R 29.95 5424********6589 974893 08/07/2024
RODRIGUEZ, IRMA, UNDEFINED T3-C18264 R 34.95 4746********1220 983477 08/07/2024
SANDERS, AMBER, UNDEFINED T3-C25378 R 34.95 4430********7411 712853 08/07/2024
SANTIAGO, ANGEN, UNDEFINED T3-C26162 R 34.95 5516********7184 859405 08/07/2024
THORNTON, IESHA, UNDEFINED T3-C25293 R 34.95 5491********1579 175435 08/07/2024
VIVEROS, ALEJAN, UNDEFINED T3-C25956 R 34.95 4746********0582 983501 08/07/2024
WEVER, BEN, UNDEFINED T3-C25170 R 74.95 5516********2043 859421 08/07/2024
WHITE, ETHAN, UNDEFINED T3-C23887 R 29.95 5380********6803 852813 08/07/2024
WILLIAMS, CARNE, UNDEFINED T3-C24667 R 34.95 4217********3580 031061 08/07/2024
YAPELLI, HEATHE, UNDEFINED T3-C22706 R 29.95 4746********4715 983506 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 454.35
19 Visa 694.05
0 Discover 0.00
0 Other 0.00
     
    1148.40