12/07/2023
06:47:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, CHRIS, UNDEFINED T3-C22829 R 34.95 5516********5303 637689 12/07/2023
BRINER, JORDAN, UNDEFINED T3-C22843 R 29.95 5597********7874 NL8IM5 12/07/2023
CAMACHO, ALONDR, UNDEFINED T3-C23612 R 59.95 5146********7631 597AA6 12/07/2023
CASH, ELIJAH, UNDEFINED T3-C21735 R 29.95 5516********2121 637713 12/07/2023
CREECH, PATRICK, UNDEFINED T3-C20527 R 74.95 4746********9490 540167 12/07/2023
FERREE, MICHAEL, UNDEFINED T3-C23827 R 74.95 4985********8456 050009 12/07/2023
FRISBY, SAM, UNDEFINED T3-C15000 R 74.95 4746********4042 540211 12/07/2023
HENSON, JACQUEL, UNDEFINED T3-C22823 R 34.95 5146********2512 973BF9 12/07/2023
JESSEE, REGANN, UNDEFINED T3-C21186 R 59.95 4746********1567 540229 12/07/2023
JOHNSON, TRENTO, UNDEFINED T3-C23858 R 74.95 5516********5107 637741 12/07/2023
MAGGETTE, PARKE, UNDEFINED T3-C15705 R 34.95 4746********1229 540255 12/07/2023
MILLER, RACHEL, UNDEFINED T3-C7042 R 74.95 4266********1557 05783C 12/07/2023
MORENO, MELISSA, UNDEFINED T3-C21882 R 34.95 4430********1373 732276 12/07/2023
MYERS, BIRANNA, UNDEFINED T3-C23637 R 29.95 4746********7197 540277 12/07/2023
NORIEGA, LORIEN, UNDEFINED T3-C14869 R 34.95 4746********0644 540287 12/07/2023
PENDAZ, MANUEL, UNDEFINED T3-C20335 R 74.95 4746********3658 540295 12/07/2023
PHAM, DUYKHANH, UNDEFINED T3-C23671 R 34.95 4701********3079 007424 12/07/2023
PICKENS, RYDER, UNDEFINED T3-C23677 R 34.95 4403********6748 621762 12/07/2023
QUINONES, OMAR, UNDEFINED T3-C21425 R 34.95 5516********3307 637767 12/07/2023
RODRIGUEZ, IRMA, UNDEFINED T3-C18264 R 29.95 4746********1220 540316 12/07/2023
ROSS, HALLE, UNDEFINED T3-C22089 R 29.95 4133********3149 073540 12/07/2023
SCOTT, OLIVIA, UNDEFINED T3-C24299 R 34.95 5156********6129 06254Z 12/07/2023
SHRUM, CAMERON, UNDEFINED T3-C21792 R 34.95 4746********5292 540322 12/07/2023
SMOLK, SHANNON, UNDEFINED T3-C17672 R 34.95 6011********0189 004C99 12/07/2023
SOLIS, ANDRES, UNDEFINED T3-C19203 R 34.95 4430********9491 862458 12/07/2023
THOMAS, ITZEL, UNDEFINED T3-C20041 R 34.95 5516********0809 637794 12/07/2023
TORRES, YELITZA, UNDEFINED T3-C16131 R 74.95 4430********9358 644555 12/07/2023
TRAYLOR, CAYDEN, UNDEFINED T3-C20898 R 29.95 4946********3922 S08354 12/07/2023
WEAVER, SHELBY, UNDEFINED T3-C19454 R 34.95 6011********0858 00769R 12/07/2023
ZAMORA, ENRIQUE, UNDEFINED T3-C21535 R 59.95 5516********8181 637813 12/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 429.50
18 Visa 874.10
2 Discover 69.90
0 Other 0.00
     
    1373.50