01/25/2023
05:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUMMET, JODEE, UNDEFINED 4Y-60457 R 33.00 5178********0392 06607B 01/25/2023
Binder, Kyler, UNDEFINED 4Y-62001 R 38.00 5108********4641 043220 01/25/2023
CASTANEDA, DAVI, UNDEFINED 4Y-61568 R 48.00 5312********3681 163921 01/25/2023
DENNIS, JASON, UNDEFINED 4Y-61779 R 48.00 4535********0518 H48081 01/25/2023
Fryman, Van, UNDEFINED 4Y-62373 R 33.00 4229********3674 043230 01/25/2023
HACKNEY, LYNZI, UNDEFINED 4Y-60678 R 48.00 4602********9467 127015 01/25/2023
HERNANDEZ, ALFO, UNDEFINED 4Y-61270 R 28.00 4744********4133 173528 01/25/2023
NEWMAN, JC, UNDEFINED 4Y-61285 R 158.00 4355********3884 004116 01/25/2023
SOMERS, JACOB, UNDEFINED 4Y-61991 R 33.00 4229********0928 043301 01/25/2023
VIDEAU, SHALENA, UNDEFINED 4Y-56614 R 66.00 4765********6480 987561 01/25/2023
WATSON, HAYES, UNDEFINED 4Y-57107 R 33.00 4229********4350 043311 01/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.00
8 Visa 447.00
0 Discover 0.00
0 Other 0.00
     
    566.00