12/08/2021
07:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNELL, NATHAN, UNDEFINED T3-C18130 R 34.95 5312********9723 115178 12/08/2021
CRAVENS, EMILY, UNDEFINED T3-C17170 R 34.95 5516********1961 731889 12/08/2021
GRIMES, PRESTON, UNDEFINED T3-C15677 R 34.95 5516********6981 731904 12/08/2021
HAWKINS, CHRYST, UNDEFINED T3-C17327 R 74.95 4430********0759 226377 12/08/2021
HERNANDEZ, VICT, UNDEFINED T3-C18686 R 34.95 5516********9821 731908 12/08/2021
PITA, ROBERT, UNDEFINED T3-C17502 R 29.95 4430********4861 751244 12/08/2021
RUSSELL, DYLAN, UNDEFINED T3-C13527 R 34.95 4746********6029 835887 12/08/2021
SMITH, NATALEY, UNDEFINED T3-C17320 R 29.95 6011********6313 76B8A1 12/08/2021
VEGA, IRELITZA, UNDEFINED T3-C18445 R 74.95 5597********0547 OHYMQL 12/08/2021
WHITE, PEDRO, UNDEFINED T3-C16816 R 34.95 4430********8986 103688 12/08/2021
WISE, MAGGIE C, UNDEFINED T3-C16571 R 34.95 5516********2962 731960 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 249.70
4 Visa 174.80
1 Discover 29.95
0 Other 0.00
     
    454.45