04/09/2025
06:54:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, PEPPER, UNDEFINED PE-23146 R 48.71 4246********6632 06547G 04/09/2025
BROOKS, JENNIFE, UNDEFINED PE-20077 R 64.95 5108********9776 063555 04/09/2025
COX, DAMOND, UNDEFINED PE-20021 R 48.71 5379********3399 512586 04/09/2025
JANAKES, MONET, UNDEFINED PE-44348 R 37.89 4052********0667 906653 04/09/2025
JAYNES, CALLIE, UNDEFINED PE-12707 R 48.71 5379********8325 730602 04/09/2025
PHILLIPS, BELIN, UNDEFINED PE-63282 R 32.48 4270********1698 009897 04/09/2025
SMITH, SHAMMOND, UNDEFINED PE-47035 R 37.89 5206********3232 941409 04/09/2025
WELCH, MICHELLE, UNDEFINED PE-37010 R 43.30 4934********4477 356717 04/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 200.26
4 Visa 162.38
0 Discover 0.00
0 Other 0.00
     
    362.64