08/19/2020
07:10:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBSON, HAYLEY, UNDEFINED PE-42159 R 43.25 5152********1399 852177 08/19/2020
GREENHAW, DEBOR, UNDEFINED PE-44821 R 43.30 4610********4937 055807 08/19/2020
GREENHAW, MATTH, UNDEFINED PE-44818 R 64.95 4610********4937 065807 08/19/2020
HUNT, SARAH, UNDEFINED PE-23056 R 48.71 5138********2056 929989 08/19/2020
HYDEN, EVIE, UNDEFINED PE-36304 R 37.89 4610********3172 085807 08/19/2020
MILIAM, DENISE, UNDEFINED PE-18182 R 48.71 4447********1354 019441 08/19/2020
PERKINS, HILDA, UNDEFINED PE-42482 R 37.83 5143********0853 391536 08/19/2020
ROJAS, MARIA, UNDEFINED PE-22956 R 59.54 5138********5680 929991 08/19/2020
VANSCHUYVER, LA, UNDEFINED PE-44837 R 48.71 5178********3515 05357Z 08/19/2020
WHITE, CARRISSA, UNDEFINED PE-62076 R 70.36 4599********8812 H72949 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 238.04
5 Visa 265.21
0 Discover 0.00
0 Other 0.00
     
    503.25