04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, TYSON, UNDEFINED T3-C16876 R 29.95 5516********4009 767958 04/16/2026
ARZAT, CARLOS, UNDEFINED T3-C38894 R 34.95 4610********9545 710308 04/16/2026
BRITO, JONATHON, UNDEFINED T3-C24949 R 34.95 4746********6996 932055 04/16/2026
CAMPOS, LUIS, UNDEFINED T3-C23783 R 34.95 4147********0809 06394D 04/16/2026
FIELDS, CAILEY, UNDEFINED T3-C26407 R 59.95 4985********7494 863487 04/16/2026
HERNANDEZ, BRAN, UNDEFINED T3-C39793 R 34.95 4746********9735 932148 04/16/2026
HERNANDEZ, EDUA, UNDEFINED T3-C39571 R 34.95 4430********1711 197202 04/16/2026
HORNBACK, ALEC, UNDEFINED T3-C24070 R 34.95 4060********9195 391272 04/16/2026
JERNIGAN, KAMER, UNDEFINED T3-C39254 R 34.95 4031********0436 901564 04/16/2026
LAMBERT, EZEKIE, UNDEFINED T3-C39142 R 34.95 4746********1717 932179 04/16/2026
LUETKE, JAMES, UNDEFINED T3-C39257 R 84.95 5516********1641 768037 04/16/2026
MADDEN, ASHTON, UNDEFINED T3-C39225 R 29.95 4430********5048 389764 04/16/2026
MATIAS, JESSICA, UNDEFINED T3-C39833 R 94.95 4746********8429 932230 04/16/2026
MICHAEL, LILLIA, UNDEFINED T3-C39333 R 29.95 5516********5768 768050 04/16/2026
MILLER, JAEDIN, UNDEFINED T3-C26841 R 59.95 5178********8115 07787Z 04/16/2026
NAVARRO, ANA, UNDEFINED T3-C38368 R 34.95 4746********7154 932265 04/16/2026
RIVERA, XAVIER, UNDEFINED T3-C27056 R 29.95 4419********3373 233389 04/16/2026
ROBERTS, KEELEY, UNDEFINED T3-C27287 R 34.95 4430********0705 489073 04/16/2026
VANDIVER, BRAYD, UNDEFINED T3-C27362 R 34.95 5516********5866 768090 04/16/2026
WATERS, CEDRICK, UNDEFINED T3-C24223 R 34.95 5424********8084 448525 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 274.70
14 Visa 564.30
0 Discover 0.00
0 Other 0.00
     
    839.00