03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIN, JAMES, UNDEFINED PE-2305 R 48.71 4447********4720 006308 03/06/2024
CAINAN, NATALIE, UNDEFINED PE-27494 R 48.71 4248********2467 040810 03/06/2024
FRANCIS, WILLIA, UNDEFINED PE-48638 R 70.36 5138********4507 697282 03/06/2024
LEDBETTER, DOUG, UNDEFINED PE-60653 R 70.36 5275********7485 140154 03/06/2024
LOPEZ, JOSE, UNDEFINED PE-35879 R 45.47 4758********9159 925843 03/06/2024
MILLER, HALLEY, UNDEFINED PE-22990 R 64.95 4535********2210 H77104 03/06/2024
MOBLEY, JUSTIN, UNDEFINED PE-30174 R 42.22 4342********6239 032224 03/06/2024
MOFFITT, MICHAE, UNDEFINED PE-2420 R 70.36 5206********0163 240969 03/06/2024
REED, TRENTON, UNDEFINED PE-35813 R 48.71 4477********4489 877289 03/06/2024
STEPHENS, MISTY, UNDEFINED PE-429 R 48.71 5152********4407 580305 03/06/2024
STEVENS, CHANCE, UNDEFINED PE-337 R 63.11 5379********8586 362430 03/06/2024
THOMAS, CLIFTON, UNDEFINED PE-58744 R 42.22 5108********3354 070635 03/06/2024
WHITLEY, STEFAN, UNDEFINED PE-46953 R 70.36 5108********5049 070639 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 435.48
6 Visa 298.77
0 Discover 0.00
0 Other 0.00
     
    734.25