01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, PATXSONN, UNDEFINED PE-2238 R 45.47 5138********1458 713716 01/17/2024
DECKER, LEANN, UNDEFINED PE-368 R 70.36 5138********6331 713720 01/17/2024
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 H76650 01/17/2024
HOLBERT, COLT, UNDEFINED PE-54883 R 60.62 4477********0981 578726 01/17/2024
LANKFORD, LAYNE, UNDEFINED PE-457 R 48.71 4535********1528 H75473 01/17/2024
MIRANDA, KRISTO, UNDEFINED PE-30096 R 42.22 5138********9095 713729 01/17/2024
PERALTA, KORBIN, UNDEFINED PE-36981 R 37.89 6011********3595 01722R 01/17/2024
PRESTON, GAVIN, UNDEFINED PE-57407 R 48.71 4251********6461 087343 01/17/2024
ROBINSON, DEVON, UNDEFINED PE-9742 R 54.13 4403********4242 949460 01/17/2024
THOMAS, CLIFTON, UNDEFINED PE-58744 R 42.22 5108********3354 070619 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 200.27
5 Visa 272.79
1 Discover 37.89
0 Other 0.00
     
    510.95