11/13/2024
06:50:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTOP, UNDEFINED T3-C25567 R 24.95 4133********8764 073155 11/13/2024
BAUMEYER, BRAND, UNDEFINED T3-C23201 R 49.95 5115********1676 516780 11/13/2024
BROOKBARK, CHOL, UNDEFINED T3-C26316 R 29.95 5516********7423 090107 11/13/2024
BROWN, JESSICA, UNDEFINED T3-C25247 R 29.95 5516********0166 090106 11/13/2024
BURNSIDE, TRAVI, UNDEFINED T3-C25413 R 84.95 4535********0396 468320 11/13/2024
CENTENO, LUDIVI, UNDEFINED T3-C20878 R 34.95 5516********0882 090116 11/13/2024
CRUZ, CANDICE, UNDEFINED T3-C25957 R 29.95 4746********0582 531912 11/13/2024
DENNEY, JAEDYN, UNDEFINED T3-C24363 R 29.95 4746********1822 531916 11/13/2024
FIELDS, CAILEY, UNDEFINED T3-C26407 R 59.95 4985********7494 054831 11/13/2024
GAULT, KELLI, UNDEFINED T3-C12315 R 34.95 5450********0248 284279 11/13/2024
GONZALEZ, JEFFE, UNDEFINED T3-C26506 R 34.95 5516********0660 090170 11/13/2024
KING, TAIGEN, UNDEFINED T3-C24830 R 29.95 4746********6294 531962 11/13/2024
MCCOURT, WILLIA, UNDEFINED T3-C20011 R 34.95 5424********9994 993158 11/13/2024
PARSONS, ETHAN, UNDEFINED T3-C26385 R 34.95 5178********7320 06927Z 11/13/2024
PRICE, HUNTER, UNDEFINED T3-C25773 R 34.95 4746********7074 532027 11/13/2024
RUDRARAJU, KAUS, UNDEFINED T3-C24038 R 29.95 6011********4905 01330R 11/13/2024
SANCHEZ, EVAN, UNDEFINED T3-C19725 R 59.95 3726*******1002 155955 11/13/2024
THOMAS, ASHLEY, UNDEFINED T3-C22830 R 34.95 5424********3373 989299 11/13/2024
VARGAS, LUIS, UNDEFINED T3-C25809 R 59.95 4430********8881 571067 11/13/2024
VIVEROS, ALEJAN, UNDEFINED T3-C25956 R 34.95 4746********0582 532050 11/13/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.95
9 MasterCard 319.55
9 Visa 389.55
1 Discover 29.95
0 Other 0.00
     
    799.00