07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTON, STACY, UNDEFINED PE-48560 R 70.36 5178********6232 07093P 07/17/2024
CAMPOS RIOS, MI, UNDEFINED PE-53545 R 70.36 5143********7009 065237 07/17/2024
DILLON, WINSTON, UNDEFINED PE-583 R 48.71 5379********0593 852838 07/17/2024
HILL, TRINITY, UNDEFINED PE-17110 R 48.71 4477********6866 712519 07/17/2024
HYDEN, EVIE, UNDEFINED PE-2254 R 37.89 4610********3172 085207 07/17/2024
PEREGRINA, JASO, UNDEFINED PE-627 R 48.71 5152********8726 850784 07/17/2024
RAULSTON, JONAT, UNDEFINED PE-371 R 37.89 5379********5901 850516 07/17/2024
SPRINGETT, JULI, UNDEFINED PE-44377 R 70.36 4535********8132 188017 07/17/2024
THIESSEN, ISMAE, UNDEFINED PE-30188 R 43.30 5379********3945 320435 07/17/2024
WALLACE, DEVONT, UNDEFINED PE-651 R 48.71 4251********2187 569112 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 319.33
4 Visa 205.67
0 Discover 0.00
0 Other 0.00
     
    525.00