01/12/2023
07:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, AIDEE, UNDEFINED T3-C20112 R 84.95 4746********2284 464080 01/12/2023
CANTU, LUIS, UNDEFINED T3-C19799 R 74.95 5189********1122 72367Z 01/12/2023
COHEN, JA, UNDEFINED T3-C20085 R 34.95 4403********2926 556154 01/12/2023
COLE, LAUREN, UNDEFINED T3-C17802 R 34.95 4291********5773 02338B 01/12/2023
FIELDS, BLAKE, UNDEFINED T3-C21018 R 59.95 4985********1615 035036 01/12/2023
FISH, CURT, UNDEFINED T3-C20515 R 74.95 5516********4102 808742 01/12/2023
FITZPATRICK, TI, UNDEFINED T3-C18841 R 34.95 5443********0628 942309 01/12/2023
FOGA, KRISTIANE, UNDEFINED T3-C17190 R 74.95 6011********2837 01209R 01/12/2023
GARCIA, DULCE, UNDEFINED T3-C21007 R 34.95 5516********5101 808748 01/12/2023
GRIMES, PRESTON, UNDEFINED T3-C19485 R 34.95 5516********6981 808752 01/12/2023
HAMILTON, DANIE, UNDEFINED T3-C16582 R 59.95 5516********6743 808756 01/12/2023
HENDERSON, MARC, UNDEFINED T3-C19875 R 59.95 4232********2962 031814 01/12/2023
HERNANDEZ, JOSE, UNDEFINED T3-C17371 R 74.95 5424********4597 627707 01/12/2023
JANES, JOSHUA, UNDEFINED T3-C18616 R 34.95 4985********0190 077489 01/12/2023
JOHNSON, LAWREN, UNDEFINED T3-C18510 R 34.95 5516********9800 808760 01/12/2023
LOBRING, KAREN, UNDEFINED T3-C21643 R 34.95 5213********7089 01245P 01/12/2023
MALLETT, RAYMON, UNDEFINED T3-C19945 R 84.95 4011********3886 090195 01/12/2023
MBAYE, MAGUETTE, UNDEFINED T3-C18836 R 29.95 4403********4168 910610 01/12/2023
PLUMER, LOGAN, UNDEFINED T3-C19905 R 34.95 4746********4480 464220 01/12/2023
ROACH, TRICIA, UNDEFINED T3-C21659 R 59.95 6011********7009 01275R 01/12/2023
SELIG, AMBER, UNDEFINED T3-C12755 R 59.95 4133********2442 074843 01/12/2023
SERRANO, JONATH, UNDEFINED T3-C19217 R 29.95 4430********2923 766952 01/12/2023
SOVICH, JESSICA, UNDEFINED T3-C19446 R 74.95 5516********1844 808799 01/12/2023
TRAYLOR, CAYDEN, UNDEFINED T3-C20898 R 29.95 4946********3922 S07329 01/12/2023
WALKER, JAYLIN, UNDEFINED T3-C18297 R 34.95 4746********0572 464285 01/12/2023
YULISA, FLOR, UNDEFINED T3-C21682 R 34.95 5516********5101 808810 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 569.45
13 Visa 614.35
2 Discover 134.90
0 Other 0.00
     
    1318.70