03/04/2026
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTOP, UNDEFINED T3-C25567 R 24.95 4133********6610 075220 03/04/2026
BITTNER, RICHAR, UNDEFINED T3-C24633 R 64.95 4060********7213 597886 03/04/2026
BRISENO, GABRIE, UNDEFINED T3-C28058 R 59.95 5424********8748 319513 03/04/2026
CARTER, KELL, UNDEFINED T3-C39232 R 29.95 4472********2934 626755 03/04/2026
DICKEY, JARED, UNDEFINED T3-C23722 R 29.95 4746********2530 215309 03/04/2026
FOREMAN, CASEY, UNDEFINED T3-C24940 R 59.95 4403********0721 016420 03/04/2026
GONZALEZ, KEVIN, UNDEFINED T3-C22079 R 29.95 5178********1672 07627P 03/04/2026
GORE, RICHARD, UNDEFINED T3-C38842 R 34.95 5142********1542 E236A1 03/04/2026
GRAVELIN, CHRIS, UNDEFINED T3-C24076 R 34.95 4031********2737 859844 03/04/2026
HARRISON, EMILY, UNDEFINED T3-C39732 R 59.95 5424********9409 319869 03/04/2026
HOOVER, GARRETT, UNDEFINED T3-C39561 R 29.95 4746********2231 215366 03/04/2026
KESSLER, KYRIE, UNDEFINED T3-C39794 R 74.95 5146********6431 0CBE2D 03/04/2026
MERRY, JUSTIN, UNDEFINED T3-C21856 R 34.95 5156********8286 09718Z 03/04/2026
MILLER, CAIDEN, UNDEFINED T3-C28095 R 29.95 5516********9108 085419 03/04/2026
PINEDA, ANGEL, UNDEFINED T3-C23780 R 29.95 4746********0314 215485 03/04/2026
RAMIREZ, SANDRA, UNDEFINED T3-C28110 R 74.95 4430********3821 204812 03/04/2026
RICHEY, JARED, UNDEFINED T3-C26958 R 34.95 4430********9789 175994 03/04/2026
RIVERA, XAVIER, UNDEFINED T3-C27056 R 29.95 4419********3373 424484 03/04/2026
SEBASTIAN, LORE, UNDEFINED T3-C39919 R 59.95 4419********4829 485587 03/04/2026
VASQUEZ, LLUVIA, UNDEFINED T3-C38503 R 34.95 4430********4817 118503 03/04/2026
WILKINS, ISAAC, UNDEFINED T3-C23231 R 34.95 5516********2967 085468 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 359.60
13 Visa 539.35
0 Discover 0.00
0 Other 0.00
     
    898.95