12/07/2022
07:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERMAN, GREGO, UNDEFINED 3B-767 R 41.20 5512********1201 970192 12/07/2022
BRUMMEL, COLSON, UNDEFINED 3B-1377 R 41.20 5512********5888 970193 12/07/2022
HERRINGTON, CAY, UNDEFINED 3B-1325 R 41.20 5461********6662 084596 12/07/2022
LARES, JAZMIN, UNDEFINED 3B-987 R 62.00 5424********0758 904631 12/07/2022
MAKLED, KATHRYN, UNDEFINED 3B-372 R 93.20 4266********9385 06499C 12/07/2022
PEREZ, JOSE, UNDEFINED 3B-1068 R 62.00 5455********8342 617932 12/07/2022
SATTERFIELD, SC, UNDEFINED 3B-179 R 62.00 5512********0020 970199 12/07/2022
SCHANTZ, SCOTT, UNDEFINED 3B-1201 R 36.00 5380********7397 731446 12/07/2022
SUNIOR, SOPHIA, UNDEFINED 3B-13311 R 62.00 5512********2340 970200 12/07/2022
VANZALEN, JAVEN, UNDEFINED 3B-254 R 41.20 5424********6204 869088 12/07/2022
VASQUEZ, JOSE, UNDEFINED 3B-955 R 77.60 5424********1774 904716 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 526.40
1 Visa 93.20
0 Discover 0.00
0 Other 0.00
     
    619.60