01/29/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, CRYSTAL, UNDEFINED T3-C17488 R 34.95 4430********5408 686925 01/29/2025
BROWN, JESSICA, UNDEFINED T3-C25247 R 29.95 5516********0166 613750 01/29/2025
CHAPMAN, TAYLOR, UNDEFINED T3-C24800 R 34.95 4159********1231 006430 01/29/2025
PEREZ OLVERA,, UNDEFINED T3-C26371 R 59.95 4430********1580 292330 01/29/2025
SANTOS, DANIA, UNDEFINED T3-C25903 R 84.95 5516********0747 613779 01/29/2025
SKINNER, SAVANN, UNDEFINED T3-C24521 R 29.95 5424********8091 854310 01/29/2025
WILSON, ANGIE, UNDEFINED T3-C23384 R 34.95 5516********3326 613789 01/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 179.80
3 Visa 129.85
0 Discover 0.00
0 Other 0.00
     
    309.65