09/25/2024
06:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, AARON, UNDEFINED T3-C24952 R 34.95 4133********8350 073841 09/25/2024
PENDEZ, ZEUS, UNDEFINED T3-C21845 R 29.95 4746********4874 238093 09/25/2024
SKINNER, SAVANN, UNDEFINED T3-C24521 R 29.95 5424********8091 914362 09/25/2024
WHITE, COLE, UNDEFINED T3-C25189 R 29.95 4746********9876 238131 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
3 Visa 94.85
0 Discover 0.00
0 Other 0.00
     
    124.80