08/13/2025
07:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMINI, AMY, UNDEFINED T3-C38349 R 74.95 5178********6681 07326Z 08/13/2025
BOSTIC, HUNTER, UNDEFINED T3-C22631 R 29.95 5516********9102 134358 08/13/2025
BROWN, JESSICA, UNDEFINED T3-C25247 R 29.95 5516********0166 725439 08/13/2025
BROWN, PEYTON, UNDEFINED T3-C25817 R 29.95 6011********7945 01380R 08/13/2025
CHILDERS, CHELS, UNDEFINED T3-C24678 R 34.95 4535********3387 057165 08/13/2025
KENNEDY, NICHOL, UNDEFINED T3-C27046 R 34.95 4985********3049 027718 08/13/2025
LICONA, KEVIN, UNDEFINED T3-C27130 R 34.95 4746********8084 430989 08/13/2025
RICHEY, JARED, UNDEFINED T3-C26958 R 34.95 4430********9789 483727 08/13/2025
WELLS, RASHAN, UNDEFINED T3-C27770 R 34.95 5516********9121 154108 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 169.80
4 Visa 139.80
1 Discover 29.95
0 Other 0.00
     
    339.55