08/20/2025
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATRICE, JOY, UNDEFINED T3-C28102 R 34.95 4427********1406 690644 08/20/2025
FIAMMETTA, JAME, UNDEFINED T3-C22432 R 34.95 4427********8103 733624 08/20/2025
HARDING, MICHAE, UNDEFINED T3-C21719 R 29.95 4800********3083 02000C 08/20/2025
IMMENHORT, JOSH, UNDEFINED T3-C22415 R 34.95 5450********6444 866874 08/20/2025
JAMES, TRENT, UNDEFINED T3-C27363 R 34.95 4403********1810 403955 08/20/2025
LUNA, SAULO, UNDEFINED T3-C26675 R 29.95 5513********8275 065937 08/20/2025
MILLER, JENNIFE, UNDEFINED T3-C19953 R 74.95 4430********3853 130744 08/20/2025
WOODS, NATHANIE, UNDEFINED T3-C38326 R 34.95 4489********0839 020342 08/20/2025
YORK, ASHLYNN, UNDEFINED T3-C26143 R 29.95 6011********7677 02046R 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.90
6 Visa 244.70
1 Discover 29.95
0 Other 0.00
     
    339.55