11/08/2023
07:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUAN, UNDEFINED T3-C21820 R 74.95 4430********8967 610715 11/08/2023
ALVAREZ, ALEJAN, UNDEFINED T3-C22790 R 84.95 5424********3140 750280 11/08/2023
ANDERSON, BENJA, UNDEFINED T3-C23511 R 34.95 5516********5624 437026 11/08/2023
BARKER, BREVIN, UNDEFINED T3-C23707 R 29.95 5175********6190 008367 11/08/2023
BERNARDO, LILIA, UNDEFINED T3-C7760 R 29.95 4060********0614 013207 11/08/2023
CALANDRO, JOSEP, UNDEFINED T3-C8337 R 34.95 4746********6362 296658 11/08/2023
CORLETTE, MASSO, UNDEFINED T3-C21319 R 34.95 4060********5197 093207 11/08/2023
CORTES, DIEGO, UNDEFINED T3-C20541 R 34.95 4833********2340 093207 11/08/2023
DIAZ, DORIS, UNDEFINED T3-C23476 R 34.95 5175********8373 008631 11/08/2023
DURNIL, JADEN, UNDEFINED T3-C16265 R 29.95 5380********8451 791099 11/08/2023
ELKINS, KATHRYN, UNDEFINED T3-C20923 R 34.95 4535********0841 H66801 11/08/2023
ESPINOZA, ALOND, UNDEFINED T3-C21463 R 34.95 4430********9291 371693 11/08/2023
FITZPATRICK, TI, UNDEFINED T3-C20634 R 34.95 5443********1961 683626 11/08/2023
FOUNTAIN, JAMES, UNDEFINED T3-C22161 R 34.95 4535********3131 H66801 11/08/2023
HASH, ERYC, UNDEFINED T3-C17758 R 34.95 4552********4003 H66805 11/08/2023
HATHAWAY, ETHAN, UNDEFINED T3-C18834 R 34.95 5443********1961 690212 11/08/2023
JEYAKRISHMAN, A, UNDEFINED T3-C23726 R 34.95 4490********2719 646719 11/08/2023
LENTZ, SAM, UNDEFINED T3-C21502 R 34.95 4246********9366 09098G 11/08/2023
LOZANO, ANSELMO, UNDEFINED T3-C23134 R 34.95 4430********4895 745226 11/08/2023
MAHONEY, MATTHE, UNDEFINED T3-C22535 R 34.95 5516********4547 437072 11/08/2023
MARTIN, TADD, UNDEFINED T3-C18956 R 34.95 5456********6297 155026 11/08/2023
MELLENCAMP, GRA, UNDEFINED T3-C20906 R 34.95 5360********3334 418588 11/08/2023
MENDEZ, LUIS, UNDEFINED T3-C23505 R 59.95 4746********1140 296764 11/08/2023
MILLER, DEONTAE, UNDEFINED T3-C24027 R 34.95 4403********6589 643362 11/08/2023
NAVARRO, ANNA, UNDEFINED T3-C17835 R 84.95 5516********0140 437084 11/08/2023
PEREZ, ANA, UNDEFINED T3-C22053 R 84.95 4430********2957 163728 11/08/2023
PERRY, ARIE, UNDEFINED T3-C23282 R 34.95 4403********6914 519142 11/08/2023
PODD, SAMANTHA, UNDEFINED T3-C22308 R 59.95 5516********6187 437100 11/08/2023
RICHARD, JONAH, UNDEFINED T3-C23829 R 29.95 4833********6392 063307 11/08/2023
SIMS, ALAYA, UNDEFINED T3-C19567 R 34.95 5380********6553 552696 11/08/2023
TAYLOR, CALEB, UNDEFINED T3-C21501 R 34.95 4246********9366 00112G 11/08/2023
TENNYSON, CHAD, UNDEFINED T3-C23989 R 74.95 5516********4202 437118 11/08/2023
VACA, GABE, UNDEFINED T3-C23166 R 29.95 4430********1977 732794 11/08/2023
WALKER, DAVID, UNDEFINED T3-C5019 R 34.95 5516********5989 437126 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 679.25
19 Visa 764.05
0 Discover 0.00
0 Other 0.00
     
    1443.30