03/02/2022
07:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRO, JOSE, UNDEFINED T3-C18443 R 59.95 4746********7396 842604 03/02/2022
BENNETT, CHRIST, UNDEFINED T3-C18280 R 34.95 5424********1845 025709 03/02/2022
CAPPS, QUINCY, UNDEFINED T3-C18097 R 34.95 5516********0481 639333 03/02/2022
CELIK, ANDREW, UNDEFINED T3-C16376 R 64.95 5175********7838 002369 03/02/2022
FIELDS, SHELBY, UNDEFINED T3-C19313 R 34.95 4002********9990 332268 03/02/2022
FLEMING, ROBERT, UNDEFINED T3-C18349 R 34.95 5424********8829 025785 03/02/2022
GARRETT, NICOLA, UNDEFINED T3-C17299 R 34.95 5516********2982 639340 03/02/2022
HALEY, GRACE, UNDEFINED T3-C17444 R 29.95 5516********0287 639345 03/02/2022
HAMILTON, DANIE, UNDEFINED T3-C16582 R 59.95 5516********6743 639346 03/02/2022
HERNANDEZ, JENN, UNDEFINED T3-C16379 R 84.95 5142********7620 439266 03/02/2022
HERNANDEZ, JOSE, UNDEFINED T3-C17371 R 74.95 5424********4597 025879 03/02/2022
HUTCHISON, TREV, UNDEFINED T3-C16727 R 34.95 4535********3193 H69480 03/02/2022
ISON, SHANE, UNDEFINED T3-C18675 R 74.95 4604********1832 002593 03/02/2022
LARA, DILLAN, UNDEFINED T3-C19585 R 29.95 4419********4467 852845 03/02/2022
MCDONALD, MARK, UNDEFINED T3-C19200 R 29.95 4746********9346 842678 03/02/2022
MORRIS, JOHNIE, UNDEFINED T3-C13231 R 34.95 4108********0215 979196 03/02/2022
NEAL, MICHAEL, UNDEFINED T3-C17737 R 59.95 4347********2497 045907 03/02/2022
NEWTON, HEATHER, UNDEFINED T3-C18557 R 59.95 4133********7854 075934 03/02/2022
OTERO, BENITO, UNDEFINED T3-C15268 R 34.95 4430********9047 118323 03/02/2022
PARDUE, JALEN, UNDEFINED T3-C19526 R 34.95 5516********9789 639362 03/02/2022
PENDAZ, MANUEL, UNDEFINED T3-C15394 R 59.95 4028********9053 842695 03/02/2022
PEREZ, ROMAN, UNDEFINED T3-C14837 R 34.95 5424********2247 022467 03/02/2022
ROSA, ABDI, UNDEFINED T3-C16351 R 34.95 4430********3349 824713 03/02/2022
RUIZ, MARIO, UNDEFINED T3-C15495 R 59.95 4430********0885 882453 03/02/2022
SERRANO, JONATH, UNDEFINED T3-C19217 R 29.95 4430********2923 465507 03/02/2022
WARD, DEVAN, UNDEFINED T3-C16410 R 34.95 5424********4335 026121 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 559.40
14 Visa 639.30
0 Discover 0.00
0 Other 0.00
     
    1198.70