11/09/2022
08:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JESSICA, UNDEFINED T3-C15499 R 34.95 5516********0833 675911 11/09/2022
BROWN, MONICA, UNDEFINED T3-C19410 R 29.95 4414********3549 081537 11/09/2022
BURTON, SEAN, UNDEFINED T3-C19825 R 34.95 6011********4769 25351D 11/09/2022
CID, AMANDA, UNDEFINED T3-C19704 R 74.95 4430********2818 181109 11/09/2022
FOSTER, JOSHUA, UNDEFINED T3-C20958 R 74.95 4514********0231 051553 11/09/2022
GONZALEZ, BRITT, UNDEFINED T3-C20832 R 34.95 5516********8078 675952 11/09/2022
HAMILTON, XZAVI, UNDEFINED T3-C20778 R 34.95 4430********8904 630939 11/09/2022
HENDERSON, MARC, UNDEFINED T3-C19875 R 74.95 4232********2962 029554 11/09/2022
HERNANDEZ, JOSE, UNDEFINED T3-C17371 R 74.95 5424********4597 644185 11/09/2022
HERNANDEZ, MIRN, UNDEFINED T3-C17207 R 84.95 4430********0019 185755 11/09/2022
ISON, GREG, UNDEFINED T3-C17067 R 74.95 4060********3098 071608 11/09/2022
LITTLE, ELENA, UNDEFINED T3-C20928 R 34.95 4586********7324 H75180 11/09/2022
MOORE, THOMAS, UNDEFINED T3-C18528 R 34.95 5275********2566 111969 11/09/2022
MURPHY, JACOB, UNDEFINED T3-C20580 R 34.95 4746********4155 762505 11/09/2022
SMITH, SAWYER, UNDEFINED T3-C18619 R 34.95 4000********2598 122812 11/09/2022
SOEKEN, JEREMY, UNDEFINED T3-C20533 R 84.95 4411********4212 011608 11/09/2022
SOSA, GABRIELA, UNDEFINED T3-C20859 R 59.95 4060********9015 021608 11/09/2022
TORRES, MARIA, UNDEFINED T3-C18080 R 34.95 5312********4872 141768 11/09/2022
TOTTEN, BRYCE, UNDEFINED T3-C17294 R 59.95 5516********0282 676110 11/09/2022
WISE, MAGGIE C, UNDEFINED T3-C16571 R 34.95 5516********2962 676127 11/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 309.65
12 Visa 699.40
1 Discover 34.95
0 Other 0.00
     
    1044.00