05/26/2021
07:10:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGES, CARSON, UNDEFINED PE-23201 R 16.24 5379********8154 912381 05/26/2021
DACUS, DEREK, UNDEFINED PE-2069 R 37.89 4147********2610 05026D 05/26/2021
MITCHELL, RODER, UNDEFINED PE-23154 R 48.71 4342********0726 033280 05/26/2021
MORGAN, CHANDLE, UNDEFINED PE-5911 R 28.90 6011********7339 063833 05/26/2021
PORTER, BRENNA, UNDEFINED PE-23140 R 64.95 4251********9805 829120 05/26/2021
SANDS, KENNETH, UNDEFINED PE-6109 R 48.71 4342********3996 025726 05/26/2021
SIMMONS, JUSTYN, UNDEFINED PE-59886 R 48.71 4203********2866 954968 05/26/2021
WALKER, ZACKERY, UNDEFINED PE-48551 R 48.71 5379********4777 320493 05/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.95
5 Visa 248.97
1 Discover 28.90
0 Other 0.00
     
    342.82