09/08/2021
07:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRO, JOSE, UNDEFINED T3-C18443 R 59.95 4746********7396 373456 09/08/2021
BARRADAS, GERAR, UNDEFINED T3-C18141 R 34.95 4746********7361 373464 09/08/2021
BAUTISTA, JENNI, UNDEFINED T3-C14817 R 34.95 4746********2687 373468 09/08/2021
BURTON, KAYLA, UNDEFINED T3-C18449 R 29.95 5516********8540 571289 09/08/2021
ESPINOZA, ALOND, UNDEFINED T3-C16927 R 34.95 4430********1391 152673 09/08/2021
GARCIA, TRESTON, UNDEFINED T3-C14420 R 34.95 5424********3405 855253 09/08/2021
GODFREY, IAN, UNDEFINED T3-C18433 R 74.95 6011********7370 CABC5F 09/08/2021
HERNANDEZ, JENN, UNDEFINED T3-C16379 R 84.95 5142********7620 E284E4 09/08/2021
HOBBS, CODY, UNDEFINED T3-C16935 R 59.95 4000********9752 873991 09/08/2021
HOPSON, JESSICA, UNDEFINED T3-C16599 R 34.95 6011********6151 500BB8 09/08/2021
JUAREZ, DALIA, UNDEFINED T3-C16198 R 74.95 5312********6691 155281 09/08/2021
KEEL, WANDA, UNDEFINED T3-C18376 R 34.95 5443********5821 962923 09/08/2021
LOPEZ, ALONSO, UNDEFINED T3-C17269 R 34.95 4430********4264 555606 09/08/2021
MARTINEZ, NATAL, UNDEFINED T3-C17188 R 29.95 5516********7600 571319 09/08/2021
MAYBERRY, NATHA, UNDEFINED T3-C16174 R 34.95 5178********0257 05466B 09/08/2021
PARKER, NATHAN, UNDEFINED T3-C16586 R 74.95 5380********5751 551865 09/08/2021
RAMIREZ, DANIEL, UNDEFINED T3-C16757 R 34.95 5516********8141 571328 09/08/2021
RAMSEY, MASON, UNDEFINED T3-C12858 R 34.95 5516********3768 571333 09/08/2021
SYPULA, ANDREW, UNDEFINED T3-C15781 R 34.95 5516********0587 571342 09/08/2021
TERRELL, TRAYSO, UNDEFINED T3-C18186 R 29.95 4985********7633 089567 09/08/2021
VONHOENE, ASHLE, UNDEFINED T3-C16512 R 34.95 5516********6426 571345 09/08/2021
WHITE, PEDRO, UNDEFINED T3-C16816 R 34.95 4430********8986 292288 09/08/2021
WILSON, AUSTIN, UNDEFINED T3-C9940 R 59.95 4217********5885 028774 09/08/2021
WILSON, NATHAN, UNDEFINED T3-C17733 R 34.95 4746********7644 373627 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 539.40
10 Visa 419.50
2 Discover 109.90
0 Other 0.00
     
    1068.80