01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENT, CANNON, UNDEFINED PE-364 R 48.71 5379********6365 512627 01/24/2024
KIRBY, JIM, UNDEFINED PE-23693 R 53.04 4773********6892 072450 01/24/2024
MCCLOUR, MYSTIN, UNDEFINED PE-2379 R 48.71 5143********9004 730739 01/24/2024
MOBLEY, JUSTIN, UNDEFINED PE-30174 R 42.22 4342********6239 098543 01/24/2024
RAULSTON, JONAT, UNDEFINED PE-371 R 37.89 5379********5901 512502 01/24/2024
STANLEY, ERIKA, UNDEFINED PE-42504 R 60.62 4535********0874 077889 01/24/2024
WILKINSON, MAKA, UNDEFINED PE-35802 R 42.22 4251********2388 075577 01/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.31
4 Visa 198.10
0 Discover 0.00
0 Other 0.00
     
    333.41