11/22/2023
06:40:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, MICHAEL, UNDEFINED 4Y-55586 R 171.00 4451********6867 060690 11/22/2023
Bacote, Della, UNDEFINED 4Y-62915 R 33.00 4744********7920 175937 11/22/2023
CHUI, ALAKE, UNDEFINED 4Y-63161 R 72.00 5424********7102 035219 11/22/2023
CLEAVENGER, BRA, UNDEFINED 4Y-57669 R 126.00 4355********9592 073061 11/22/2023
DIXON, ARRIQ, UNDEFINED 4Y-60609 R 99.00 4737********1779 038392 11/22/2023
HENRY, SANDRA, UNDEFINED 4Y-56862 R 77.00 5424********5848 035308 11/22/2023
HILL, BROOKLYN, UNDEFINED 4Y-63343 R 72.00 5424********4517 039675 11/22/2023
Holder, Sierra, UNDEFINED 4Y-62343 R 66.00 5312********9093 115137 11/22/2023
LEYVA, VALERIA, UNDEFINED 4Y-61228 R 72.00 5312********3002 195333 11/22/2023
MANNING, MIRAND, UNDEFINED 4Y-61975 R 126.00 4602********1269 224042 11/22/2023
MERKL, BRENT, UNDEFINED 4Y-56726 R 72.00 4755********8915 065340 11/22/2023
Munoz, Alex, UNDEFINED 4Y-64060 R 126.00 4229********3219 055343 11/22/2023
PITTS, DAYTON, UNDEFINED 4Y-61407 R 77.00 4159********4045 064659 11/22/2023
POOLE, JOSHUA, UNDEFINED 4Y-63593 R 72.00 5235********4134 692612 11/22/2023
RUSSELL, GEORGE, UNDEFINED 4Y-60083 R 63.00 4765********9277 505757 11/22/2023
SIEGRIST, ETHAN, UNDEFINED 4Y-56997 R 72.00 5312********8897 155236 11/22/2023
Scott, Riley, UNDEFINED 4Y-64279 R 33.00 5594********0349 162531 11/22/2023
Smith, Christop, UNDEFINED 4Y-64823 R 77.00 5275********4098 195733 11/22/2023
VIDEAU, SHALENA, UNDEFINED 4Y-63021 R 72.00 4765********6480 505779 11/22/2023
Williams Jr, De, UNDEFINED 4Y-63243 R 72.00 4000********5974 820844 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 613.00
11 Visa 1037.00
0 Discover 0.00
0 Other 0.00
     
    1650.00