02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BRODY, UNDEFINED T3-C26350 R 34.95 4621********3549 236340 02/05/2025
BLACK, DUSTI, UNDEFINED T3-C21195 R 34.95 4985********9799 050198 02/05/2025
FIELDS, CAILEY, UNDEFINED T3-C26407 R 59.95 4985********7494 051638 02/05/2025
GONSIOR, JENNIF, UNDEFINED T3-C25008 R 34.95 4108********2152 681043 02/05/2025
GONZALEZ, VLADI, UNDEFINED T3-C25979 R 34.95 4419********5358 553759 02/05/2025
HARNEY, STEVEN, UNDEFINED T3-C27100 R 29.95 4332********6192 051900 02/05/2025
HERNANDEZ, ANAR, UNDEFINED T3-C26195 R 84.95 5516********2388 686467 02/05/2025
JOHNSON, ALLISO, UNDEFINED T3-C25353 R 104.95 4430********7066 305823 02/05/2025
LAWSON, KEITH, UNDEFINED T3-C25309 R 24.95 5360********0776 455580 02/05/2025
MENDOZA, MARIA, UNDEFINED T3-C24870 R 59.95 4746********3296 263218 02/05/2025
NOBLITT, JANE, UNDEFINED T3-C25738 R 29.95 5516********8789 686485 02/05/2025
PEREZ, ALDO, UNDEFINED T3-C26092 R 74.95 4746********7282 263225 02/05/2025
RENNER, COLE, UNDEFINED T3-C25524 R 34.95 5516********7080 686489 02/05/2025
RUIZ, ALEJANDRA, UNDEFINED T3-C27159 R 59.95 4746********8793 263232 02/05/2025
SAMPLES, EHREN, UNDEFINED T3-C24486 R 34.95 5424********4260 885381 02/05/2025
SCHLEHUSER, TAY, UNDEFINED T3-C24454 R 29.95 5516********5304 686494 02/05/2025
SMITH, TANNER, UNDEFINED T3-C26827 R 34.95 5108********5693 051930 02/05/2025
SNYDER, MATTHEW, UNDEFINED T3-C26726 R 34.95 4610********8654 001906 02/05/2025
TAYLOR, CASEY, UNDEFINED T3-C24407 R 24.95 5516********5021 686499 02/05/2025
TAYLOR, RYLEIGH, UNDEFINED T3-C24166 R 34.95 4060********8912 021906 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 299.60
12 Visa 599.40
0 Discover 0.00
0 Other 0.00
     
    899.00