09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENEFIELD, CAIS, UNDEFINED T7-53725 R 24.99 4684********2726 076175 09/04/2024
BROOKS, SCHRAVE, UNDEFINED T7-20005 R 9.99 4403********0575 013488 09/04/2024
CERRATO, ALLAN, UNDEFINED T7-6044 R 24.99 4744********3582 140572 09/04/2024
CHESHIRE, KAYLE, UNDEFINED T7-53784 R 24.99 4684********1606 076178 09/04/2024
CRUZ, FABIAN, UNDEFINED T7-53860 R 24.99 4403********3690 599243 09/04/2024
ENGLISH, ELIZAB, UNDEFINED T7-53502 R 48.00 4701********2361 076180 09/04/2024
GAFF, TANNER, UNDEFINED T7-53677 R 24.99 4412********7479 076181 09/04/2024
GRAHAM, LANDEN, UNDEFINED T7-19999 R 24.99 5275********6346 120470 09/04/2024
HOLLIS, AYDEN, UNDEFINED T7-53884 R 24.99 4684********6112 076185 09/04/2024
HURT, MITCH, UNDEFINED T7-56442 R 9.99 4684********0814 076186 09/04/2024
JOHNSON, ETHAN, UNDEFINED T7-53657 R 54.99 4574********4727 418865 09/04/2024
MACIAS, GLORIA, UNDEFINED T7-53554 R 24.99 4684********3315 076192 09/04/2024
MOORE, SYDNEY, UNDEFINED T7-57274 R 24.99 4684********3363 076195 09/04/2024
NEWMAN, BAILEE, UNDEFINED T7-53732 R 39.99 4412********2635 076196 09/04/2024
REED, MELANEY, UNDEFINED T7-19077 R 39.99 4342********9993 024613 09/04/2024
SMITH, DANNY, UNDEFINED T7-8973 R 39.99 4269********1859 004296 09/04/2024
SPEAR, ASHTON, UNDEFINED T7-509 R 24.99 4002********6352 857182 09/04/2024
TOOMEY, ADAM, UNDEFINED T7-36778 R 34.99 4684********3959 076199 09/04/2024
WASHINGTON, ARN, UNDEFINED T7-53659 R 9.99 5312********1948 140780 09/04/2024
WEEMS, TYLER, UNDEFINED T7-19986 R 24.99 4684********9624 076201 09/04/2024
WHITE III, STAN, UNDEFINED T7-8911 R 24.99 4060********4069 04531B 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.98
19 Visa 552.82
0 Discover 0.00
0 Other 0.00
     
    587.80