09/07/2022
07:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGE, JONATHAN, UNDEFINED T3-C20386 R 34.95 6011********0190 CD8E4B 09/07/2022
BUSTOS, MERCEDE, UNDEFINED T3-C19422 R 29.95 5516********9663 382282 09/07/2022
COTHRON, BROOKE, UNDEFINED T3-C18561 R 59.95 5175********9797 007839 09/07/2022
DOBBS, BRADLEY, UNDEFINED T3-C19036 R 34.95 4574********0347 H74981 09/07/2022
FIELDS, SKYLA, UNDEFINED T3-C20137 R 59.95 5516********0348 382291 09/07/2022
FRANCO, JAVIER, UNDEFINED T3-C17838 R 34.95 5516********2504 382292 09/07/2022
GARRETT, NICOLA, UNDEFINED T3-C17299 R 34.95 5516********2982 382297 09/07/2022
GONZALEZ, JENNI, UNDEFINED T3-C15883 R 34.95 5443********0114 405246 09/07/2022
GREGORY, DAVID, UNDEFINED T3-B3245 R 94.95 4060********7796 031408 09/07/2022
HASHMAN, CINDY, UNDEFINED T3-C20287 R 29.95 5516********1900 382314 09/07/2022
JEYAKRISHMAN, A, UNDEFINED T3-C16424 R 34.95 4490********2719 888087 09/07/2022
KNIGHT, JAVON, UNDEFINED T3-C17231 R 34.95 5516********3046 382340 09/07/2022
MACK, JON, UNDEFINED T3-C19901 R 74.95 4430********6395 696465 09/07/2022
MBAYE, MAGUETTE, UNDEFINED T3-C18836 R 29.95 4403********4168 448771 09/07/2022
MILLER, JENNIFE, UNDEFINED T3-C12871 R 34.95 4430********4782 452577 09/07/2022
MURPHY, DAVID, UNDEFINED T3-C20632 R 34.95 4189********6604 051456 09/07/2022
POFF, KENAN, UNDEFINED T3-C17832 R 29.95 4430********4344 473060 09/07/2022
PRUITT, SHERRY, UNDEFINED T3-C18461 R 69.95 4746********9651 277249 09/07/2022
REYES MAYO, RIC, UNDEFINED T3-C4756 R 34.95 4746********4815 277255 09/07/2022
RUIZ, MARIO, UNDEFINED T3-C18543 R 59.95 4430********0885 234360 09/07/2022
SANCHEZ, JAZMN, UNDEFINED T3-C19391 R 74.95 5516********2002 382411 09/07/2022
SIMMONS, PAIGE, UNDEFINED T3-C17690 R 34.95 4419********5748 850306 09/07/2022
THOMPSON, COLE, UNDEFINED T3-C11339 R 34.95 5360********0206 661480 09/07/2022
VANSICKLE, CRYS, UNDEFINED T3-C20282 R 59.95 4867********7570 061508 09/07/2022
WASMUTH, ANDREW, UNDEFINED T3-C20781 R 59.95 5516********0508 382439 09/07/2022
WEBER, CASEY, UNDEFINED T3-C20648 R 34.95 4232********0610 069119 09/07/2022
WELLER, TYLER, UNDEFINED T3-C19258 R 29.95 5516********3762 382445 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 519.40
14 Visa 664.30
1 Discover 34.95
0 Other 0.00
     
    1218.65