10/29/2025
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, TAMARA, UNDEFINED PE-37039 R 42.22 5152********6830 063828 10/29/2025
DEANA, MAKINLEY, UNDEFINED PE-19120 R 48.71 4031********2074 523738 10/29/2025
GAINES, DAVONTA, UNDEFINED PE-18335 R 48.71 4251********0682 319470 10/29/2025
MOBLEY, JUSTIN, UNDEFINED PE-17224 R 42.22 4342********6239 062350 10/29/2025
STEMEN, ANDREW, UNDEFINED PE-65284 R 48.71 5138********1085 168285 10/29/2025
THIESSEN, DARCY, UNDEFINED PE-30150 R 64.95 5143********2304 063853 10/29/2025
VALADEZ, VICTOR, UNDEFINED PE-13871 R 48.71 4477********6239 689073 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 155.88
4 Visa 188.35
0 Discover 0.00
0 Other 0.00
     
    344.23