09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINER, JORDAN, UNDEFINED T3-C22843 R 29.95 5597********7874 MUKTQO 09/18/2024
BROWN, PEYTON, UNDEFINED T3-C25817 R 29.95 6011********7945 01877R 09/18/2024
CAMPBELL, KANDY, UNDEFINED T3-C24616 R 34.95 4430********0360 588407 09/18/2024
DENNEY, JAEDYN, UNDEFINED T3-C24363 R 29.95 4746********1822 511453 09/18/2024
HANKINS, ELIZAB, UNDEFINED T3-C25201 R 59.95 4786********2201 341671 09/18/2024
MCCOURT, WILLIA, UNDEFINED T3-C20011 R 34.95 5424********9994 901113 09/18/2024
ROBINSON, ASHTY, UNDEFINED T3-C20210 R 34.95 5459********8486 060407 09/18/2024
VICTOR, ODUDUAB, UNDEFINED T3-C24639 R 34.95 4347********6676 030407 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.85
4 Visa 159.80
1 Discover 29.95
0 Other 0.00
     
    289.60