11/11/2020
07:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, JAMES, UNDEFINED PE-48535 R 48.71 4251********4867 877014 11/11/2020
MITCHELL, TONI, UNDEFINED PE-22994 R 60.62 4104********0588 213905 11/11/2020
ONEAL, RALPH, UNDEFINED PE-44850 R 48.71 5275********4488 101264 11/11/2020
ROBINSON, JOHNA, UNDEFINED PE-22928 R 38.48 4251********2817 877022 11/11/2020
ROBINSON, NATHA, UNDEFINED PE-23369 R 48.71 4251********1660 877023 11/11/2020
WILLOUGHBY, JOS, UNDEFINED PE-44840 R 48.71 5379********8520 510665 11/11/2020
YEPIZ, JUAN, UNDEFINED PE-18670 R 43.29 5152********1025 360180 11/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.71
4 Visa 196.52
0 Discover 0.00
0 Other 0.00
     
    337.23