10/19/2022
07:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRERES, VLADI, UNDEFINED T3-C20650 R 34.95 5178********8828 06416B 10/19/2022
COHEN, JA, UNDEFINED T3-C20085 R 34.95 4403********2926 931005 10/19/2022
KENDRICK, BRIAN, UNDEFINED T3-C18071 R 34.95 5360********2074 400558 10/19/2022
MCQUEARY, DEVIN, UNDEFINED T3-C18407 R 34.95 5516********2288 944858 10/19/2022
RUSSELL, DYLAN, UNDEFINED T3-C13527 R 34.95 4746********6029 986567 10/19/2022
SALINAS, JOSH, UNDEFINED T3-C10005 R 59.95 4430********7389 409945 10/19/2022
THOMAS, NANDA, UNDEFINED T3-C20068 R 59.95 5380********9400 731817 10/19/2022
WALKER, JAYLIN, UNDEFINED T3-C18297 R 34.95 4746********0572 986593 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 164.80
4 Visa 164.80
0 Discover 0.00
0 Other 0.00
     
    329.60