02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAYPOOL, JUSTI, UNDEFINED PE-2424 R 48.71 4147********2710 03166D 02/07/2024
HUGHES, TIFFANY, UNDEFINED PE-35889 R 48.71 5152********4856 391652 02/07/2024
MARTINEZ, JESSI, UNDEFINED PE-55467 R 37.89 4100********0590 39430D 02/07/2024
ROBERTSON, MIST, UNDEFINED PE-9790 R 70.36 5379********0685 321600 02/07/2024
RODRIGUEZ, HARL, UNDEFINED PE-30024 R 70.36 4477********9273 704299 02/07/2024
SMITH, RYAN, UNDEFINED PE-36935 R 48.71 5379********0792 910245 02/07/2024
YOUNG, HEATHER, UNDEFINED PE-57444 R 60.62 5143********0400 911550 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 228.40
3 Visa 156.96
0 Discover 0.00
0 Other 0.00
     
    385.36