02/04/2026
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, BENJ, UNDEFINED T3-C38909 R 59.95 4746********7485 839829 02/04/2026
CRAIG, JASON, UNDEFINED T3-C25599 R 34.95 5516********2740 340272 02/04/2026
DAVIS, MATTHEW, UNDEFINED T3-C20525 R 84.95 4599********9681 177559 02/04/2026
GALICIA, FRANCI, UNDEFINED T3-C26649 R 34.95 4746********6964 839875 02/04/2026
HERNANDEZ, ANAR, UNDEFINED T3-C26195 R 59.95 5516********2388 340305 02/04/2026
HERNANDEZ, EDUA, UNDEFINED T3-C39571 R 34.95 4430********1711 404790 02/04/2026
HERNANDEZ, EYVI, UNDEFINED T3-C17389 R 34.95 5516********7064 340307 02/04/2026
JIMENEZ, ALEJAN, UNDEFINED T3-C38678 R 74.95 4746********9237 839951 02/04/2026
LONAKER, JENNY, UNDEFINED T3-C16659 R 74.95 4311********8073 004384 02/04/2026
MENDEZ, LUIS, UNDEFINED T3-C38746 R 29.95 4746********9020 839999 02/04/2026
PAEZ, MANUEL, UNDEFINED T3-C38783 R 74.95 4347********9849 177371 02/04/2026
POLLITT, CORBAN, UNDEFINED T3-C20869 R 34.95 5516********5100 340359 02/04/2026
PURKEY, NAKITA, UNDEFINED T3-C27864 R 34.95 6011********7233 CAD527 02/04/2026
REICHENBACKER,, UNDEFINED T3-C39581 R 59.95 4828********0571 631938 02/04/2026
ROSS, HALLE, UNDEFINED T3-C22089 R 29.95 4133********3149 080706 02/04/2026
SALYERS, RYAN, UNDEFINED T3-C38364 R 74.95 5516********0804 340373 02/04/2026
SCOTT, OC, UNDEFINED T3-C21887 R 64.95 4535********0981 177631 02/04/2026
SMITH, KAYLA, UNDEFINED T3-C38276 R 59.95 5516********1569 340379 02/04/2026
STEWART, TEREZA, UNDEFINED T3-C39058 R 59.95 4419********9898 594330 02/04/2026
STRAIN, NORMA, UNDEFINED T3-C39510 R 34.95 4049********2080 918131 02/04/2026
WATERS, CEDRICK, UNDEFINED T3-C24223 R 34.95 5424********8084 144766 02/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 334.65
13 Visa 719.35
1 Discover 34.95
0 Other 0.00
     
    1088.95