04/21/2021
08:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADENAS DE GARC, TERESA T8-1155534 4 24.99 4342********5198 078405 04/21/2021
CHAVEZ, PATRICK T8-HMDB162812 4 23.99 4160********6559 361380 04/21/2021
DIAZ, VICTOR T8-6N9E163529 4 24.99 4758********1193 061933 04/21/2021
EVANS, KELLY T8-1155920 4 19.99 4477********7274 061934 04/21/2021
HALL, ALEX T8-8246112510 4 24.99 4477********1507 061939 04/21/2021
HONZEL, CARLY T8-1QML123140 4 14.99 4833********8415 061909 04/21/2021
LJEPAVA, RANDI T8-N9TP144012 4 19.99 5178********1999 08124B 04/21/2021
MANZO, CARMELA T8-1113512 4 14.99 4366********9067 020919 04/21/2021
MARTIN, CHRIS T8-1086582 4 19.99 4701********7531 091481 04/21/2021
PETERSON, ROBIN T8-HX83124118 4 1.00 4342********5730 057499 04/21/2021
RICE, KEVIN T8-2PRW144105 4 24.99 4483********1669 061941 04/21/2021
SCHNABEL, CHRISTIAN T8-CNEW204505 4 24.99 4160********1863 320567 04/21/2021
SMITH, WAYNE RANDOLPH T8-JGN6191840 4 24.99 4778********2385 092640 04/21/2021
STARBUCK, JOE T8-ESWP203422 4 22.99 4477********5667 061942 04/21/2021
STORY, BROOKE T8-59QX205855 4 23.99 4315********2673 089479 04/21/2021
THOMAS, SETH T8-7PM8135445 4 22.99 4147********3004 08301D 04/21/2021
THOMASON, KAYLA T8-X3FD175014 4 24.99 4342********7101 052151 04/21/2021
WISEMAN, CARLEE T8-WEB8373256 4 49.98 4833********9036 041909 04/21/2021
YANES, CAMERON T8-1113635 4 24.99 5108********4824 081945 04/21/2021
YOUNG, ESPRIT T8-B7BE092223 4 19.99 4477********9505 061945 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
18 Visa 409.82
0 Discover 0.00
0 Other 0.00
     
    454.80