05/03/2023
07:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, CHRIS, UNDEFINED T3-C13964 R 34.95 5141********3053 071647 05/03/2023
CARTER, PHILIP, UNDEFINED T3-C18343 R 34.95 5424********0113 102720 05/03/2023
CORDER, STEVE, UNDEFINED T3-C22179 R 74.95 5312********8892 151461 05/03/2023
CRUZ, MONSI, UNDEFINED T3-C22264 R 59.95 5424********4941 102764 05/03/2023
ELKINS, KATHRYN, UNDEFINED T3-C20923 R 59.95 4535********0841 H77709 05/03/2023
ESPEJEL, ALDO, UNDEFINED T3-C19986 R 104.95 4746********1043 387898 05/03/2023
GARCIA, ANA, UNDEFINED T3-C22277 R 74.95 4727********1929 747057 05/03/2023
HAHN, JERRY, UNDEFINED T3-C19071 R 84.95 3792*******2009 157172 05/03/2023
HANNEL, LENA, UNDEFINED T3-C14953 R 34.95 4853********3604 002188 05/03/2023
HERNANDEZ, JOSE, UNDEFINED T3-C18173 R 59.95 5424********3048 102889 05/03/2023
HUERTA, DHILLON, UNDEFINED T3-C22151 R 29.95 5516********8425 621421 05/03/2023
IRVINE, ROBIN, UNDEFINED T3-C21117 R 34.95 4746********3855 387924 05/03/2023
LOPEZ, VICTOR, UNDEFINED T3-C21096 R 74.95 4430********2694 475384 05/03/2023
MORRIS, DEVIN, UNDEFINED T3-C21515 R 34.95 4247********3986 935500 05/03/2023
NEWSOM, DENESHI, UNDEFINED T3-C16570 R 34.95 5516********2843 621469 05/03/2023
PAHL, DIETRICH, UNDEFINED T3-C15413 R 34.95 4798********9902 703071 05/03/2023
SANCHEZ, DANIEL, UNDEFINED T3-C22073 R 94.95 4746********6339 388016 05/03/2023
SELLS, ANDREW, UNDEFINED T3-C22085 R 29.95 4403********6924 382025 05/03/2023
SOVICH, JESSICA, UNDEFINED T3-C19446 R 74.95 5516********1844 621517 05/03/2023
THOMAS, ASHLEY, UNDEFINED T3-C22830 R 34.95 5424********3373 048257 05/03/2023
WARREN, STEPHAN, UNDEFINED T3-C21946 R 84.95 4430********4526 704964 05/03/2023
WHITE, KENZIE, UNDEFINED T3-C22914 R 59.95 5516********5604 621566 05/03/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.95
10 MasterCard 499.50
11 Visa 664.45
0 Discover 0.00
0 Other 0.00
     
    1248.90