02/23/2022
07:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUDO, JONATHAN, UNDEFINED T3-C15927 R 34.95 4419********4877 391459 02/23/2022
BURTON, CHRIS, UNDEFINED T3-C13964 R 34.95 5141********3053 070953 02/23/2022
GRIMES, PRESTON, UNDEFINED T3-C19485 R 34.95 5516********6981 734255 02/23/2022
HERNANDEZ, OSCA, UNDEFINED T3-C18915 R 29.95 4682********1318 638453 02/23/2022
LOPEZ, LUIS, UNDEFINED T3-C16769 R 29.95 6011********5491 85FDC5 02/23/2022
SMITH, BRYSON, UNDEFINED T3-C16109 R 34.95 4419********8872 732140 02/23/2022
TAYLOR, DREW, UNDEFINED T3-C17466 R 34.95 4217********8925 029293 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.90
4 Visa 134.80
1 Discover 29.95
0 Other 0.00
     
    234.65