02/26/2025
06:53:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARLES, DANIEL, UNDEFINED T3-C23308 R 74.95 5178********0225 01188P 02/26/2025
CHILDERS, CHELS, UNDEFINED T3-C24678 R 34.95 4535********3387 540026 02/26/2025
FOUNTAIN, JAMES, UNDEFINED T3-C22161 R 34.95 4535********0813 540032 02/26/2025
GADD, SKYLAR, UNDEFINED T3-C26626 R 34.95 4031********1285 036495 02/26/2025
GONZALEZ, JEFFE, UNDEFINED T3-C26506 R 34.95 5516********0660 950537 02/26/2025
THORNTON, IESHA, UNDEFINED T3-C25293 R 34.95 5491********1579 152479 02/26/2025
ZELAYA, MOISES, UNDEFINED T3-C25186 R 10.00 5424********8185 973691 02/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 154.85
3 Visa 104.85
0 Discover 0.00
0 Other 0.00
     
    259.70