10/04/2023
06:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, JASON, UNDEFINED 4Y-56097 R 38.00 4432********6400 016115 10/04/2023
BRUMMET, JODEE, UNDEFINED 4Y-60457 R 33.00 5178********0392 08575B 10/04/2023
CUNNINGHAM, TAY, UNDEFINED 4Y-61834 R 33.00 4000********5133 522026 10/04/2023
Duran, Angel, UNDEFINED 4Y-62224 R 33.00 5312********9100 175662 10/04/2023
Fryman, Van, UNDEFINED 4Y-62373 R 33.00 4229********3674 055634 10/04/2023
Garcia, Bielman, UNDEFINED 4Y-62294 R 33.00 4943********2673 766243 10/04/2023
HOLLAND, KEELY, UNDEFINED 4Y-62957 R 33.00 4347********5265 015606 10/04/2023
HUET, SAMUEL, UNDEFINED 4Y-61561 R 33.00 4351********1777 118080 10/04/2023
JACKSON, CAYLA, UNDEFINED 4Y-55110 R 33.00 4355********0971 123158 10/04/2023
KNOWLES, JAMES, UNDEFINED 4Y-63398 R 33.00 4355********7369 074097 10/04/2023
LAURENA, JOY RO, UNDEFINED 4Y-60784 R 33.00 4355********8703 077072 10/04/2023
MACLIN, FRED, UNDEFINED 4Y-62553 R 48.00 4000********0634 117165 10/04/2023
MESSER, JAKE, UNDEFINED 4Y-61552 R 33.00 4833********1477 035606 10/04/2023
Martinez, Jesus, UNDEFINED 4Y-63541 R 33.00 5312********9730 195665 10/04/2023
NASH, LEE, UNDEFINED 4Y-57658 R 66.00 5312********2167 125663 10/04/2023
RIOS, ANTHONY, UNDEFINED 4Y-56529 R 33.00 4400********7769 01467D 10/04/2023
Rush, Elisabeth, UNDEFINED 4Y-63681 R 68.00 4342********0023 005331 10/04/2023
WRIGHT, GRAHAM, UNDEFINED 4Y-60470 R 66.00 4744********2351 125772 10/04/2023
Wright, Jasmine, UNDEFINED 4Y-62326 R 33.00 5424********4522 963788 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 198.00
14 Visa 550.00
0 Discover 0.00
0 Other 0.00
     
    748.00