12/18/2024
06:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRUMMOND, CHAND, UNDEFINED T3-C24999 R 34.95 4419********5894 327605 12/18/2024
GOMEZ, RUBICEL, UNDEFINED T3-C22394 R 34.95 4746********3235 676749 12/18/2024
HALL, WYATT, UNDEFINED T3-C26619 R 29.95 5178********2799 03259S 12/18/2024
HYATT, STELLA, UNDEFINED T3-C23525 R 59.95 4430********5698 726887 12/18/2024
LINDH, JEREMY, UNDEFINED T3-C23327 R 59.95 4003********1906 03380B 12/18/2024
MENDOZA, JESUS, UNDEFINED T3-C26238 R 74.95 4746********5105 676769 12/18/2024
RAMIREZ, CARLOS, UNDEFINED T3-C26028 R 74.95 5312********6782 155543 12/18/2024
VARGAS, LUIS, UNDEFINED T3-C25809 R 59.95 4430********8881 105839 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.90
6 Visa 324.70
0 Discover 0.00
0 Other 0.00
     
    429.60