05/18/2022
07:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDEN, COLBY, UNDEFINED T3-C18793 R 34.95 5516********9864 754665 05/18/2022
HARTWELL, ASHTO, UNDEFINED T3-C19516 R 29.95 4419********3556 550638 05/18/2022
MCINTOSH, ALYSA, UNDEFINED T3-C18404 R 39.95 4430********1101 232494 05/18/2022
SANTOS, MATHEUS, UNDEFINED T3-C19941 R 29.95 4746********0359 435375 05/18/2022
TAYLOR, DREW, UNDEFINED T3-C17466 R 34.95 4217********8925 097049 05/18/2022
TORRES, MARIA, UNDEFINED T3-C18080 R 34.95 5312********6581 145608 05/18/2022
WOLF, SHAYNA, UNDEFINED T3-C16019 R 34.95 5424********5890 781830 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.85
4 Visa 134.80
0 Discover 0.00
0 Other 0.00
     
    239.65