12/07/2022
07:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, CHRIST, UNDEFINED T3-C18280 R 34.95 5424********1845 888236 12/07/2022
BLANKENHORN, MO, UNDEFINED T3-C21335 R 29.95 5516********9420 344679 12/07/2022
BURT, JUSTIN, UNDEFINED T3-C20654 R 34.95 5189********5066 43769Z 12/07/2022
BURTON, LUCAS, UNDEFINED T3-C20897 R 34.95 5443********9173 521210 12/07/2022
COURTNEY, DERRI, UNDEFINED T3-C21446 R 34.95 6011********6606 20001D 12/07/2022
CRAIG, DALTON, UNDEFINED T3-C21377 R 59.95 5424********2683 924076 12/07/2022
DAVID, QUENTON, UNDEFINED T3-C18766 R 29.95 5516********2781 344688 12/07/2022
ELAM, MAKENZIE, UNDEFINED T3-C17055 R 29.95 5516********4306 344694 12/07/2022
ESPINOZA, ALOND, UNDEFINED T3-C21463 R 34.95 4430********9291 231549 12/07/2022
FIELDS, BLAKE, UNDEFINED T3-C21018 R 59.95 4985********1615 050142 12/07/2022
GOLLEY, CHELSEA, UNDEFINED T3-C21126 R 34.95 4117********0354 191533 12/07/2022
GRAY, DEBORAH, UNDEFINED T3-C12076 R 74.95 5443********9806 518679 12/07/2022
GUDATES, GRACE, UNDEFINED T3-C16828 R 59.95 5516********8301 344706 12/07/2022
HART, DAVID, UNDEFINED T3-C21042 R 34.95 4147********5335 09922A 12/07/2022
HILDERBRAND, PA, UNDEFINED T3-C20789 R 34.95 5516********8691 344729 12/07/2022
LAY, ALLI, UNDEFINED T3-C21047 R 29.95 5360********7026 147847 12/07/2022
LOPEZ, VICTOR, UNDEFINED T3-C21096 R 74.95 4430********2694 651682 12/07/2022
LOVOS, JOSE, UNDEFINED T3-C11095 R 34.95 4430********3263 772088 12/07/2022
LOZANO, ALEXAND, UNDEFINED T3-C21516 R 29.95 4746********5858 343118 12/07/2022
MACK, JON, UNDEFINED T3-C19901 R 74.95 4430********6395 868203 12/07/2022
MEREDITH, MORGA, UNDEFINED T3-C16662 R 34.95 4060********2697 021308 12/07/2022
OHAVER, MICHELL, UNDEFINED T3-C19371 R 59.95 4746********3813 343171 12/07/2022
PAYTON, BRIDGET, UNDEFINED T3-C19762 R 29.95 5175********0615 007844 12/07/2022
PHARES, CRAIG, UNDEFINED T3-C18513 R 59.95 5516********3560 344779 12/07/2022
QUEVEDO, JUAN, UNDEFINED T3-C19276 R 29.95 5516********5761 344782 12/07/2022
RHYNER, REBECCA, UNDEFINED T3-C18724 R 44.95 4833********0525 011408 12/07/2022
RICE, ZACHARY, UNDEFINED T3-C21189 R 29.95 5516********1340 344794 12/07/2022
RODRIGUEZ, IRMA, UNDEFINED T3-C18264 R 29.95 4746********4353 343227 12/07/2022
SELIG, AMBER, UNDEFINED T3-C12755 R 59.95 4133********2442 081418 12/07/2022
WASHINGTON, STA, UNDEFINED T3-C21455 R 34.95 5449********7598 081427 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 639.20
13 Visa 609.35
1 Discover 34.95
0 Other 0.00
     
    1283.50