03/05/2025
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, SCHRAVE, UNDEFINED T7-20005 R 10.39 4403********0575 475964 03/05/2025
Bufford, Hannah, UNDEFINED T7-53941 R 25.99 5275********1783 121181 03/05/2025
CLAYTON, CARSON, UNDEFINED T7-12075 R 25.99 4388********0129 04147D 03/05/2025
EVANS, SHARON, UNDEFINED T7-6309 R 57.19 4000********1334 189466 03/05/2025
LAM, CALEB, UNDEFINED T7-11617 R 41.59 4159********6884 091737 03/05/2025
MACIAS, NATHALE, UNDEFINED T7-11892 R 27.99 4403********3838 118380 03/05/2025
MIRANDA LUJANO,, UNDEFINED T7-56412 R 25.99 4470********5359 061836 03/05/2025
SPIAGGI, RYAN, UNDEFINED T7-53683 R 25.99 4031********8611 984839 03/05/2025
WATERS, DARIUS, UNDEFINED T7-12083 R 27.99 5275********4975 181698 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.98
7 Visa 215.13
0 Discover 0.00
0 Other 0.00
     
    269.11