02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMES, TYLER, UNDEFINED T7-6410 R 25.99 4684********9171 147817 02/05/2025
LOPEZ, ISAIAS, UNDEFINED T7-6372 R 67.59 4152********3819 645494 02/05/2025
MIMS, CAITLYN, UNDEFINED T7-53917 R 25.99 4684********6617 147822 02/05/2025
MIRANDA, ARMAND, UNDEFINED T7-19192 R 25.99 4737********7459 023249 02/05/2025
Massar, Nathan, UNDEFINED T7-6013 R 27.99 4403********3183 404590 02/05/2025
PURMORT, PIERCE, UNDEFINED T7-53913 R 25.99 4060********7690 052110 02/05/2025
ROGERS, COLE, UNDEFINED T7-57162 R 25.99 6011********4713 00530R 02/05/2025
SUTTON, REGINAL, UNDEFINED T7-53542 R 25.99 4000********8141 619642 02/05/2025
Spear, Rodney, UNDEFINED T7-11867 R 25.99 5207********4981 332590 02/05/2025
THOMAS, ANDREW, UNDEFINED T7-19891 R 25.99 4535********6886 721684 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.99
8 Visa 251.52
1 Discover 25.99
0 Other 0.00
     
    303.50