09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUKES, MATTHEW, UNDEFINED PE-462 R 70.36 4034********3253 398685 09/24/2025
BENJAMIN, ELISA, UNDEFINED PE-2428 R 43.30 5379********1132 511983 09/24/2025
BILLS, SHEILA, UNDEFINED PE-42256 R 32.48 5491********6781 01735Z 09/24/2025
HUBBARD, EZEKIE, UNDEFINED PE-44361 R 48.71 5379********7098 321904 09/24/2025
HYDEN, EVIE, UNDEFINED PE-65296 R 48.71 5379********2134 912813 09/24/2025
MALLORY, ERIN, UNDEFINED PE-58756 R 48.71 5275********5801 193579 09/24/2025
MCALLISTER, MON, UNDEFINED PE-53503 R 59.54 5108********0138 063749 09/24/2025
SALGADO, OMAR, UNDEFINED PE-22988 R 81.19 4574********4323 684676 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 281.45
2 Visa 151.55
0 Discover 0.00
0 Other 0.00
     
    433.00