11/24/2021
07:37:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, VICTOR, UNDEFINED T3-C18639 R 29.95 5516********7929 997713 11/24/2021
DAWSON, KRISTEN, UNDEFINED T3-C17233 R 59.95 4430********1023 846133 11/24/2021
JARARILLO, MART, UNDEFINED T3-C16323 R 29.95 5424********5472 777122 11/24/2021
JOSLIN, ERIC, UNDEFINED T3-C16902 R 29.95 4430********4525 106059 11/24/2021
LOPEZ, ALONSO, UNDEFINED T3-C17269 R 34.95 4430********4264 153276 11/24/2021
MCINTOSH, ALYSA, UNDEFINED T3-C18404 R 29.95 4430********2694 887153 11/24/2021
MOORE, DAYTON, UNDEFINED T3-C15559 R 34.95 4599********8218 H69192 11/24/2021
TAYLOR, CASEY, UNDEFINED T3-C17426 R 64.95 5516********0439 997745 11/24/2021
WOLF, SHAYNA, UNDEFINED T3-C16019 R 34.95 5424********5890 777336 11/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 159.80
5 Visa 189.75
0 Discover 0.00
0 Other 0.00
     
    349.55