04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERCHER, JENNIF, UNDEFINED PE-17210 R 70.36 4574********1584 773583 04/16/2025
DAUGHERTY, BRAN, UNDEFINED PE-58704 R 48.71 4342********6728 019485 04/16/2025
LEWIS, JIMMY, UNDEFINED PE-12794 R 37.89 5379********5685 580971 04/16/2025
MCALLISTER, MON, UNDEFINED PE-53503 R 59.54 4744********7338 102561 04/16/2025
MCCANN, DONAVON, UNDEFINED PE-18477 R 48.71 5138********5840 604002 04/16/2025
QUIROZ, BRANDON, UNDEFINED PE-35882 R 48.71 5379********7791 790007 04/16/2025
URIZAR, RYAN, UNDEFINED PE-20045 R 37.89 5379********4090 731733 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 173.20
3 Visa 178.61
0 Discover 0.00
0 Other 0.00
     
    351.81