02/16/2023
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, CHRIST, UNDEFINED T3-C18280 R 34.95 5424********1845 817433 02/16/2023
COHEN, JA, UNDEFINED T3-C20085 R 34.95 4403********2926 661097 02/16/2023
COLE, LAUREN, UNDEFINED T3-C17802 R 34.95 4291********5773 03020B 02/16/2023
ELAM, MAKENZIE, UNDEFINED T3-C18018 R 29.95 5516********4306 218641 02/16/2023
FELICIANO, SARA, UNDEFINED T3-C20717 R 34.95 4115********7559 304146 02/16/2023
GARCIA, DULCE, UNDEFINED T3-C21007 R 34.95 5516********5101 218654 02/16/2023
GODFREY, IAN, UNDEFINED T3-C18433 R 74.95 6011********7420 9D67DA 02/16/2023
HENDERSON, MARC, UNDEFINED T3-C19875 R 59.95 4232********2962 008867 02/16/2023
HERNANDEZ, JOSE, UNDEFINED T3-C17371 R 74.95 5424********4597 817689 02/16/2023
LAWSON, COLE, UNDEFINED T3-C20319 R 29.95 4430********3624 344671 02/16/2023
LOPEZ, JAIME, UNDEFINED T3-C19132 R 74.95 5516********1286 218691 02/16/2023
MILLSAP, JACOB, UNDEFINED T3-C20132 R 34.95 4586********6581 H68703 02/16/2023
MISTRETTA, KATH, UNDEFINED T3-C19574 R 29.95 5424********4761 816082 02/16/2023
PEDRAZA, SALLY, UNDEFINED T3-C21655 R 34.95 5108********8540 065148 02/16/2023
QUISENBERRY, NA, UNDEFINED T3-C22774 R 34.95 4985********3030 075470 02/16/2023
TERRELL, TRAYSO, UNDEFINED T3-C18186 R 29.95 4985********8619 033817 02/16/2023
THOMPSON, AMMIE, UNDEFINED T3-C15911 R 59.95 5273********6226 603328 02/16/2023
WALKER, JAYLIN, UNDEFINED T3-C18297 R 34.95 4746********0572 318277 02/16/2023
WHEELER, NATHAN, UNDEFINED T3-C21632 R 59.95 5516********0920 218719 02/16/2023
YORK, KEGGIN, UNDEFINED T3-C20786 R 59.95 4419********7272 321382 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 434.55
10 Visa 389.50
1 Discover 74.95
0 Other 0.00
     
    899.00