08/23/2023
07:21:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, CHRIS, UNDEFINED T3-C22829 R 34.95 5516********5303 476908 08/23/2023
GLASS, TYLER, UNDEFINED T3-C22941 R 74.95 4232********5414 033875 08/23/2023
MALDONADO, CESA, UNDEFINED T3-C23477 R 74.95 4430********9075 853130 08/23/2023
MILLER, JEREMIA, UNDEFINED T3-C22919 R 34.95 5516********9800 476972 08/23/2023
PEDRAZA, SALLY, UNDEFINED T3-C21655 R 34.95 5108********8540 071025 08/23/2023
SANCHEZ, YAHIR, UNDEFINED T3-C21618 R 29.95 5516********7703 476987 08/23/2023
THOMAS, ASHLEY, UNDEFINED T3-C22830 R 34.95 5424********3373 948682 08/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 169.75
2 Visa 149.90
0 Discover 0.00
0 Other 0.00
     
    319.65