07/02/2020
07:11:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARL, THOMAS, UNDEFINED PE-61342 R 60.62 4809********1052 083499 07/02/2020
CLEMENT, WAYNE, UNDEFINED PE-14810 R 37.89 5189********3263 83946Z 07/02/2020
JANES, LAURA, UNDEFINED PE-23286 R 43.30 5463********1968 04989P 07/02/2020
KERBY, WAYNE, UNDEFINED PE-36722 R 37.83 5577********7024 85447Z 07/02/2020
LEMASTER, HAROL, UNDEFINED PE-HL2562 R 40.41 5152********2146 064835 07/02/2020
MCBRIDE, LUKE, UNDEFINED PE-17878 R 43.30 5189********7468 85488Z 07/02/2020
MOORE, PAIGE, UNDEFINED PE-26927 R 48.71 5332********9759 PP9F2L 07/02/2020
MORALES, ROSARI, UNDEFINED PE-22994 R 48.71 4477********1039 958629 07/02/2020
POPE, JOHN, UNDEFINED PE-1674 R 42.22 4147********3500 05119C 07/02/2020
PRAKASH, SWATI, UNDEFINED PE-31796 R 48.71 4147********2980 05145D 07/02/2020
RUTHERFORD, OJ, UNDEFINED PE-23379 R 43.30 5150********0226 785627 07/02/2020
SMALLWOOD, HEAT, UNDEFINED PE-64044 R 64.95 4266********4042 05209C 07/02/2020
YATES, DYLAN, UNDEFINED PE-42270 R 48.71 4477********7535 958633 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 294.74
6 Visa 313.92
0 Discover 0.00
0 Other 0.00
     
    608.66