07/07/2021
07:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, AXEL, UNDEFINED T3-C16641 R 29.95 4060********9201 010108 07/07/2021
BOLTON, GLENDA, UNDEFINED T3-C14367 R 29.95 4746********7906 301188 07/07/2021
CONTRATTO, ROBE, UNDEFINED T3-C15916 R 59.95 4402********4026 001182 07/07/2021
CORDOVA, ANY, UNDEFINED T3-C9802 R 59.95 4430********8467 149187 07/07/2021
CRAFT, DALLAS, UNDEFINED T3-C17879 R 34.95 4419********7507 852908 07/07/2021
CRAVENS, EMILY, UNDEFINED T3-C17170 R 34.95 5516********1961 857160 07/07/2021
ELIFRITZ, SARA, UNDEFINED T3-C11211 R 34.95 5516********4582 857164 07/07/2021
ERWIN, KARI, UNDEFINED T3-C17452 R 29.95 4746********7383 301188 07/07/2021
FOIST, HALEY, UNDEFINED T3-C17666 R 34.95 4060********0231 040208 07/07/2021
GARRISON, REBEC, UNDEFINED T3-C15919 R 74.95 5516********6157 857165 07/07/2021
GUDATES, GRACE, UNDEFINED T3-C16828 R 59.95 5516********8301 857167 07/07/2021
HATFIELD, TAYLO, UNDEFINED T3-C18147 R 74.95 5108********9671 070208 07/07/2021
HENDERSON, EMIL, UNDEFINED T3-C18129 R 34.95 5516********2465 857174 07/07/2021
JARARILLO, MART, UNDEFINED T3-C16323 R 29.95 5424********8195 869946 07/07/2021
JONES, MADYSON, UNDEFINED T3-C17418 R 29.95 4701********8441 007208 07/07/2021
JUAREZ, DALIA, UNDEFINED T3-C16198 R 74.95 5312********1774 150022 07/07/2021
KING, JAMAL, UNDEFINED T3-C16880 R 29.95 4746********1554 301188 07/07/2021
MARIN, JULIO, UNDEFINED T3-C12333 R 59.95 4430********3060 230475 07/07/2021
MARTINEZ, NATAL, UNDEFINED T3-C17188 R 29.95 5516********7600 857183 07/07/2021
MAYBERRY, NATHA, UNDEFINED T3-C16174 R 34.95 5178********0257 06544B 07/07/2021
MILLAN, MARICEL, UNDEFINED T3-C16953 R 74.95 4430********3382 230298 07/07/2021
MUNOZ, SUSAN, UNDEFINED T3-C16691 R 34.95 4430********5183 255534 07/07/2021
NEAL, ERNIE, UNDEFINED T3-C15332 R 74.95 5516********1400 857186 07/07/2021
PITA, ROBERT, UNDEFINED T3-C17502 R 29.95 4430********4861 255136 07/07/2021
RODRIGUEZ, IRMA, UNDEFINED T3-C15985 R 34.95 4746********6492 461188 07/07/2021
SALINAS, JOSH, UNDEFINED T3-C10005 R 59.95 4430********7389 254991 07/07/2021
SCHULTZ, TAYLOR, UNDEFINED T3-C17664 R 34.95 4330********1194 007485 07/07/2021
SERRANO, ANGEL, UNDEFINED T3-C14227 R 59.95 4430********2118 226487 07/07/2021
THRASH, DERRICK, UNDEFINED T3-C15504 R 34.95 4489********2887 007723 07/07/2021
VOILS, SARAH, UNDEFINED T3-C16881 R 74.95 5536********3835 867811 07/07/2021
WILLIAMS, CHAND, UNDEFINED T3-C17145 R 74.95 4419********7307 360209 07/07/2021
WILSON, AUSTIN, UNDEFINED T3-C9940 R 59.95 4217********5885 052353 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 634.40
20 Visa 899.00
0 Discover 0.00
0 Other 0.00
     
    1533.40