01/10/2024

07:12:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, JACKSON, UNDEFINED	PE-23218	R	45.37	5138********3021	211667	01/10/2024
BROWN, DENA, UNDEFINED	PE-9717	R	60.62	5379********6431	510185	01/10/2024
BROWN, MARY, UNDEFINED	PE-44853	R	48.71	4266********8320	05331A	01/10/2024
CAMPOS RIOS, MI, UNDEFINED	PE-53545	R	70.36	5143********7009	731832	01/10/2024
DYCK, RANAELY, UNDEFINED	PE-42535	R	37.89	5138********4506	211675	01/10/2024
FREITAG, MANDY, UNDEFINED	PE-23677	R	48.71	4400********4464	05267C	01/10/2024
HICKERSON, RAMO, UNDEFINED	PE-19382	R	37.89	4477********8439	538611	01/10/2024
IBARRA, JESSICA, UNDEFINED	PE-30221	R	64.95	5138********1936	211678	01/10/2024
INGRAM, ACE, UNDEFINED	PE-44332	R	45.47	4403********7432	766401	01/10/2024
JANAKES, PAM, UNDEFINED	PE-44342	R	70.36	4052********8664	447614	01/10/2024
JUSTICE, JENNIF, UNDEFINED	PE-27283	R	56.29	4147********5635	07220D	01/10/2024
LEWIS, BRANDY, UNDEFINED	PE-23130	R	43.30	4447********7820	010134	01/10/2024
LOONEY, MACIE, UNDEFINED	PE-36703	R	37.89	6011********3303	01033Q	01/10/2024
LUNA, ROCIO, UNDEFINED	PE-23680	R	37.89	4251********2484	113758	01/10/2024
NAJERA, ROCIO, UNDEFINED	PE-35862	R	37.89	5138********5604	211688	01/10/2024
NASH, LESLIE, UNDEFINED	PE-35979	R	43.30	5125********3441	065922	01/10/2024
SCHLAHT, LISA, UNDEFINED	PE-451	R	90.36	4342********8299	089042	01/10/2024
TAPLEY, JACLYN, UNDEFINED	PE-46930	R	75.77	5245********2765	006698	01/10/2024
VANDERBURG, CAR, UNDEFINED	PE-12728	R	42.22	5178********8813	08310B	01/10/2024
WILSON, DERYIAS, UNDEFINED	PE-35894	R	48.71	4251********8999	113788	01/10/2024
YARBROUGH, GARY, UNDEFINED	PE-54482	R	60.62	5379********1141	581001	01/10/2024

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	538.99
10	Visa	527.69
1	Discover	37.89
0	Other	0.00
		1104.57