05/04/2022
06:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMO, GETSEMAN, UNDEFINED T3-C18386 R 29.95 4746********1222 117146 05/04/2022
ALATRIZ, TOMAS, UNDEFINED T3-C18437 R 59.95 3795*******2003 100245 05/04/2022
ARENAS, JUAN, UNDEFINED T3-C18460 R 34.95 4060********6613 000207 05/04/2022
AYALA, PERLA, UNDEFINED T3-C16258 R 34.95 4430********3093 147443 05/04/2022
BLACK, DUSTI, UNDEFINED T3-C19409 R 34.95 4985********9799 006462 05/04/2022
BROWN, MONICA, UNDEFINED T3-C19410 R 29.95 4414********3549 070205 05/04/2022
BUNCH, JACOB, UNDEFINED T3-C19522 R 34.95 5516********7723 840338 05/04/2022
BUNTING, JENNIF, UNDEFINED T3-C19435 R 34.95 6011********2693 248E78 05/04/2022
BURTON, SEAN, UNDEFINED T3-C19825 R 34.95 6011********4769 318407 05/04/2022
CARRITHERS, NAN, UNDEFINED T3-C19546 R 29.95 4419********7423 320854 05/04/2022
CELIK, ANDREW, UNDEFINED T3-C16376 R 24.95 5175********7838 004175 05/04/2022
COHEN, JA DARIU, UNDEFINED T3-C20085 R 34.95 4403********2926 165520 05/04/2022
DAUGHERTY, WYAT, UNDEFINED T3-C16537 R 29.95 4130********0239 621135 05/04/2022
DAWE, AUSTYN, UNDEFINED T3-C18970 R 59.95 5516********6040 840345 05/04/2022
ELKALLA, HANNAH, UNDEFINED T3-C19597 R 29.95 5516********0568 840346 05/04/2022
FIFER, BRADEN, UNDEFINED T3-C18553 R 34.95 4430********6589 126124 05/04/2022
FRIAS, CARLOS, UNDEFINED T3-C17830 R 59.95 4430********2425 563991 05/04/2022
GUTHRIE, ANNA, UNDEFINED T3-C18710 R 59.95 4430********2059 148169 05/04/2022
HEID, ANDREA, UNDEFINED T3-C14079 R 29.95 4411********2337 000207 05/04/2022
JEYAKRISHMAN, A, UNDEFINED T3-C16424 R 34.95 4490********2719 881064 05/04/2022
LANDERO, ASHLEY, UNDEFINED T3-C17958 R 29.95 4430********1440 888426 05/04/2022
MENDOZA, JORGE, UNDEFINED T3-C18040 R 34.95 5424********8983 798832 05/04/2022
MILLER, CHRISTO, UNDEFINED T3-C17436 R 59.95 4430********8320 322148 05/04/2022
MILLER, JENNIFE, UNDEFINED T3-C12871 R 74.95 4430********4782 187888 05/04/2022
MILLS, MAKAYLA, UNDEFINED T3-C19146 R 29.95 5516********8203 840373 05/04/2022
NAGYAL, SUKHKEE, UNDEFINED T3-C18167 R 29.95 4266********7916 06960A 05/04/2022
PHELPS, HEATHER, UNDEFINED T3-C20123 R 74.95 5516********3264 840377 05/04/2022
POLLOCK, AMBER, UNDEFINED T3-C19842 R 74.95 4430********6888 232367 05/04/2022
WALL, COREY, UNDEFINED T3-C15866 R 29.95 4133********5626 070251 05/04/2022
WISE, MAGGIE C, UNDEFINED T3-C16571 R 34.95 5516********2962 840400 05/04/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.95
8 MasterCard 324.60
19 Visa 779.05
2 Discover 69.90
0 Other 0.00
     
    1233.50