06/16/2021
09:46:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKS, COYLEON, UNDEFINED PE-33272 R 37.89 5379********4005 321335 06/16/2021
BUSTER, RANCE, UNDEFINED PE-42852 R 48.71 4765********2814 077774 06/16/2021
COLLINS, KELLIE, UNDEFINED PE-63275 R 37.89 5379********4005 391940 06/16/2021
CORTES, JOSE, UNDEFINED PE-23044 R 48.71 5152********2439 791650 06/16/2021
FARMER, TAMMY, UNDEFINED PE-42285 R 70.36 5379********8853 321724 06/16/2021
FINDLEY, ARCHER, UNDEFINED PE-48647 R 37.89 5269********3165 670473 06/16/2021
JACQUELIN, ALEX, UNDEFINED PE-42272 R 70.36 4477********6409 901964 06/16/2021
ROBERTS, JARRIA, UNDEFINED PE-18207 R 42.22 4251********0494 995682 06/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 232.74
3 Visa 161.29
0 Discover 0.00
0 Other 0.00
     
    394.03