08/13/2025
07:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, TAMARA, UNDEFINED PE-37039 R 42.22 5152********6830 065226 08/13/2025
DARNELL, CONOR, UNDEFINED PE-563 R 37.89 4477********1691 189633 08/13/2025
GOMEZ, RUBEN, UNDEFINED PE-44838 R 54.13 5178********4144 07166Z 08/13/2025
HICKERSON, RAMO, UNDEFINED PE-19382 R 37.89 4477********4612 189641 08/13/2025
HYDEN, EVIE, UNDEFINED PE-65296 R 48.71 5379********2134 511925 08/13/2025
JONES, MICHAEL, UNDEFINED PE-18478 R 48.71 5156********5865 07261Z 08/13/2025
MAULDIN, KALEB, UNDEFINED PE-18455 R 48.71 4232********0323 088473 08/13/2025
MCGOWIN, HANNA, UNDEFINED PE-5996 R 59.54 4266********0004 07425B 08/13/2025
MILLER, TRACE, UNDEFINED PE-2542 R 48.71 5379********6434 510633 08/13/2025
MOORE, JESSICA, UNDEFINED PE-19183 R 48.71 4477********8420 189646 08/13/2025
NORRIS, ALEXIUS, UNDEFINED PE-65058 R 64.95 4251********8696 960650 08/13/2025
PALACIOS, VICTO, UNDEFINED PE-44316 R 43.30 4477********8420 189647 08/13/2025
RANDAZZO, LANEY, UNDEFINED PE-2316 R 37.89 5219********1801 277735 08/13/2025
ROBERTS, VONTAR, UNDEFINED PE-65080 R 48.71 4251********1645 960710 08/13/2025
ROWTON, GARRETT, UNDEFINED PE-17116 R 70.36 4430********2925 531968 08/13/2025
SANDERS, SHENED, UNDEFINED PE-9776 R 42.22 4251********1922 960720 08/13/2025
SOUKAL, GERALD, UNDEFINED PE-19146 R 45.47 4744********4998 105228 08/13/2025
SWEAT, JAMES, UNDEFINED PE-27255 R 80.61 5138********2903 236711 08/13/2025
VILLA, JENNIFER, UNDEFINED PE-65153 R 48.71 5224********3636 542400 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 409.69
11 Visa 547.75
0 Discover 0.00
0 Other 0.00
     
    957.44