05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, TRICHA, UNDEFINED PE-9739 R 48.71 4342********4332 032859 05/16/2024
BUTLER, LEANDER, UNDEFINED PE-58779 R 60.62 4251********9504 525527 05/16/2024
DAMOTA, JIMMY, UNDEFINED PE-46975 R 48.71 5518********5775 062419 05/16/2024
ESSARY, KATELYN, UNDEFINED PE-30046 R 37.89 5379********5671 551615 05/16/2024
HARRELSON, JAME, UNDEFINED PE-349 R 37.89 4574********7592 829470 05/16/2024
HARRISON, TADDA, UNDEFINED PE-46931 R 64.95 4251********6527 525540 05/16/2024
HIGGINS, JOSIAH, UNDEFINED PE-2422 R 42.22 4251********4863 525542 05/16/2024
HILDEBRANDT, DA, UNDEFINED PE-30017 R 45.47 4477********2295 322204 05/16/2024
MEREDITH, AMOS, UNDEFINED PE-2515 R 48.71 4342********0583 066547 05/16/2024
PERALTA, KORBIN, UNDEFINED PE-36981 R 37.89 6011********3595 01698R 05/16/2024
PLASTER, TRAVIS, UNDEFINED PE-2499 R 48.71 4342********7623 027299 05/16/2024
RECORD, JAYLEN, UNDEFINED PE-23546 R 55.21 5152********2080 731498 05/16/2024
SMITH, CANDISHA, UNDEFINED PE-54909 R 48.71 4985********5239 099236 05/16/2024
SMITH, LANDEN, UNDEFINED PE-35823 R 48.71 5156********9387 05277Z 05/16/2024
THIESSEN, ISMAE, UNDEFINED PE-30188 R 43.30 5379********3945 511537 05/16/2024
TIDWELL, TYLER, UNDEFINED PE-2394 R 48.71 4232********1677 051549 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 233.82
10 Visa 494.70
1 Discover 37.89
0 Other 0.00
     
    766.41