10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, NICKOLA, UNDEFINED PE-65112 R 48.71 6011********4919 02266R 10/22/2025
CASTILLO, NANCY, UNDEFINED PE-6126 R 48.71 5178********5923 00320Z 10/22/2025
DAWSON, LATOYA, UNDEFINED PE-17203 R 48.71 4251********6690 263410 10/22/2025
EDGE, MALLORIE, UNDEFINED PE-18470 R 64.95 5206********1292 089975 10/22/2025
GODINEZ, LINDA, UNDEFINED PE-65068 R 70.36 4031********3666 641151 10/22/2025
MAULDIN, PAYDEN, UNDEFINED PE-18424 R 48.71 4232********2878 553626 10/22/2025
TALLEY, JOHN, UNDEFINED PE-17282 R 48.71 4669********5105 130787 10/22/2025
TAYLOR, CHRISTY, UNDEFINED PE-18337 R 64.95 4427********2239 730007 10/22/2025
URIZAR, RYAN, UNDEFINED PE-65289 R 37.89 5379********4090 320460 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 151.55
5 Visa 281.44
1 Discover 48.71
0 Other 0.00
     
    481.70