04/10/2024
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAINAN, NATALIE, UNDEFINED PE-27494 R 48.71 4248********2467 049714 04/10/2024
CASHION, JOHN, UNDEFINED PE-315 R 48.71 4270********5902 010340 04/10/2024
CHARMAN, MIKE, UNDEFINED PE-2208 R 70.36 4755********9578 073554 04/10/2024
CHAVARRIA, ULIS, UNDEFINED PE-56470 R 37.89 5206********4502 607759 04/10/2024
CLAYPOOL, JUSTI, UNDEFINED PE-2424 R 48.71 4147********2710 06656D 04/10/2024
COLLINS, KELLY, UNDEFINED PE-30178 R 43.30 4477********6970 095213 04/10/2024
CONNOT, CAMERON, UNDEFINED PE-56480 R 70.36 5379********2014 680150 04/10/2024
CORPUS, NICHOLA, UNDEFINED PE-347 R 48.71 4985********0249 004166 04/10/2024
DACUS, DEREK, UNDEFINED PE-2069 R 37.89 4147********2610 06751D 04/10/2024
DAMOTA, JIMMY, UNDEFINED PE-46975 R 48.71 5518********5775 063559 04/10/2024
DILLON, WINSTON, UNDEFINED PE-583 R 48.71 5379********0593 680159 04/10/2024
JUSTICE, JENNIF, UNDEFINED PE-27283 R 56.29 4147********5635 08603D 04/10/2024
LEE, DAVID, UNDEFINED PE-1390 R 70.36 5143********1609 362468 04/10/2024
LOPEZ, JOSE, UNDEFINED PE-35879 R 45.47 4758********9159 977923 04/10/2024
MCGOWIN, HANNA, UNDEFINED PE-5996 R 64.95 4217********8169 003522 04/10/2024
MCNEAL, KIMBERL, UNDEFINED PE-47067 R 56.29 5368********1740 169726 04/10/2024
MELVIN, MARTY, UNDEFINED PE-9777 R 45.47 5156********9369 09014Z 04/10/2024
MITCHELL, KATRI, UNDEFINED PE-544 R 42.22 4447********4664 010803 04/10/2024
PICKENS, CHRIST, UNDEFINED PE-509 R 48.71 5379********2855 680233 04/10/2024
SALGADO, OMAR, UNDEFINED PE-22988 R 70.36 4574********4323 719812 04/10/2024
SPRINGETT, JULI, UNDEFINED PE-44377 R 70.36 4535********8132 719822 04/10/2024
STEVENS, CHANCE, UNDEFINED PE-337 R 63.11 5379********8586 792758 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 489.61
13 Visa 696.04
0 Discover 0.00
0 Other 0.00
     
    1185.65