06/08/2022
07:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURTO, ULISES, UNDEFINED T3-C19767 R 34.95 4430********3509 843566 06/08/2022
ARMUTH, GREG, UNDEFINED T3-C16267 R 29.95 4746********2931 307018 06/08/2022
BIERLEIN, MICHA, UNDEFINED T3-C19083 R 74.95 5516********9354 500588 06/08/2022
BONESTEEL, ARAC, UNDEFINED T3-C20050 R 104.95 5380********0550 582313 06/08/2022
BROWN, JESSICA, UNDEFINED T3-C15499 R 34.95 5516********0833 500593 06/08/2022
BROWN, MONICA, UNDEFINED T3-C19410 R 29.95 4414********3549 082127 06/08/2022
BUNTING, JENNIF, UNDEFINED T3-C19435 R 34.95 6011********2693 342994 06/08/2022
CONTRATTO, ROBE, UNDEFINED T3-C15916 R 59.95 4402********4026 001092 06/08/2022
CORDOVA, ANY, UNDEFINED T3-C9802 R 34.95 4430********8467 143589 06/08/2022
CORNELL, NATHAN, UNDEFINED T3-C18130 R 34.95 5312********5379 122111 06/08/2022
ESPEJEL, ALDO, UNDEFINED T3-C19986 R 104.95 4746********6706 307050 06/08/2022
FOGA, KRISTIANE, UNDEFINED T3-C17190 R 74.95 6011********2837 00864R 06/08/2022
HENRICHS, MICHA, UNDEFINED T3-C13248 R 34.95 4347********5991 012108 06/08/2022
KLINDT, LAUREN, UNDEFINED T3-C20205 R 29.95 4403********3880 179752 06/08/2022
LOVOS, JOSE, UNDEFINED T3-C11095 R 34.95 4430********5605 637371 06/08/2022
MBAYE, MAGUETTE, UNDEFINED T3-C18836 R 29.95 4403********4168 448750 06/08/2022
PARDUE, JALEN, UNDEFINED T3-C19526 R 34.95 5516********9789 500659 06/08/2022
POLLERT, LEVI, UNDEFINED T3-C19129 R 59.95 4430********2619 226060 06/08/2022
PORTILLO, ALICI, UNDEFINED T3-C19553 R 59.95 5424********6299 800350 06/08/2022
ROTERT, CASSAND, UNDEFINED T3-C20207 R 29.95 4746********5808 307147 06/08/2022
RUIZ, ASHLEY, UNDEFINED T3-C12458 R 34.95 4430********3876 651832 06/08/2022
SCHWARTZ, BRITT, UNDEFINED T3-C20140 R 84.95 5443********6000 266654 06/08/2022
SCHWARTZ, CHRIS, UNDEFINED T3-C19095 R 26.62 5443********9102 269036 06/08/2022
STEELE, QUITEN, UNDEFINED T3-C18989 R 34.95 5516********0580 500684 06/08/2022
THOMAS, NANDA, UNDEFINED T3-C20068 R 59.95 5380********9400 580957 06/08/2022
VENTURA, LINDA, UNDEFINED T3-C17811 R 29.95 4430********0487 729207 06/08/2022
WENDEL, JOHN, UNDEFINED T3-C19691 R 74.95 4430********6937 702202 06/08/2022
WHITMORE, MIRAN, UNDEFINED T3-C19582 R 84.95 4552********8797 H80784 06/08/2022
WILSON, ELIJAH, UNDEFINED T3-C19952 R 74.95 5516********2662 500707 06/08/2022
WISE, MAGGIE C, UNDEFINED T3-C16571 R 34.95 5516********2962 500709 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 661.07
16 Visa 739.20
2 Discover 109.90
0 Other 0.00
     
    1510.17