07/28/2021
06:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, ATAJENI, UNDEFINED PE-5875 R 37.89 5379********7944 850396 07/28/2021
BURNS, LINDSEY, UNDEFINED PE-11832 R 70.36 5178********7524 02562B 07/28/2021
MCCOY, KAYLYN, UNDEFINED PE-57468 R 48.71 5138********1905 799155 07/28/2021
NOBLE, JACOB, UNDEFINED PE-48613 R 48.71 4479********9334 000403 07/28/2021
POLLEY, CORTLYN, UNDEFINED PE-5860 R 48.71 5443********3307 030900 07/28/2021
RADER, JAXON, UNDEFINED PE-22885 R 48.71 5379********9884 580022 07/28/2021
SMITH, CANDISHA, UNDEFINED PE-54909 R 52.93 4610********8148 004407 07/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 254.38
2 Visa 101.64
0 Discover 0.00
0 Other 0.00
     
    356.02