06/12/2024
07:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, JESSE, UNDEFINED PE-35854 R 48.71 4266********2403 05194D 06/12/2024
CARDENAS, LINDA, UNDEFINED PE-29677 R 70.36 5143********1158 550246 06/12/2024
CHAVARRIA, ULIS, UNDEFINED PE-56470 R 37.89 5206********4502 059978 06/12/2024
CORTES, FERNAND, UNDEFINED PE-35981 R 45.47 5138********4003 016129 06/12/2024
ESTRADA, CODY, UNDEFINED PE-44382 R 59.54 5302********7062 016133 06/12/2024
HYDEN, EVIE, UNDEFINED PE-2254 R 37.89 4610********3172 033907 06/12/2024
MOBLEY, ABBY, UNDEFINED PE-2408 R 45.47 5379********9887 361533 06/12/2024
OFFUTT, JESSICA, UNDEFINED PE-468 R 48.71 5152********7229 790449 06/12/2024
PRESTON, GAVIN, UNDEFINED PE-57407 R 48.71 4251********6461 901617 06/12/2024
SALGADO, OMAR, UNDEFINED PE-22988 R 70.36 4574********4323 163175 06/12/2024
SIMS, WILLIAM, UNDEFINED PE-655 R 64.95 5379********8816 360362 06/12/2024
SPRINGETT, JULI, UNDEFINED PE-44377 R 70.36 4535********8132 163183 06/12/2024
WILLISON, RONAL, UNDEFINED PE-5889 R 59.54 5379********8946 510658 06/12/2024
WILSON, DERYIAS, UNDEFINED PE-35894 R 48.71 4251********8999 901635 06/12/2024
WINN, KEEFER, UNDEFINED PE-16887 R 48.71 4368********1717 892235 06/12/2024
YOUNG, HEATHER, UNDEFINED PE-57444 R 60.62 5143********0400 851636 06/12/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 492.55
7 Visa 373.45
0 Discover 0.00
0 Other 0.00
     
    866.00