02/26/2020
07:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYNN, ETHAN, UNDEFINED PE-23540 R 37.89 4190********4213 031076 02/26/2020
MCELROY, JESSIC, UNDEFINED PE-27480 R 48.71 4250********9306 070433 02/26/2020
PERKINS, HILDA, UNDEFINED PE-42482 R 37.83 5143********0853 850736 02/26/2020
SMITH, CANDISHA, UNDEFINED PE-54909 R 52.93 4610********8394 060208 02/26/2020
WILSON, SHELBY, UNDEFINED PE-42776 R 37.89 5424********0534 91227P 02/26/2020
YATES, DYLAN, UNDEFINED PE-42270 R 48.71 4477********7535 316242 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.72
4 Visa 188.24
0 Discover 0.00
0 Other 0.00
     
    263.96