08/11/2021
07:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGERON, BRAND, UNDEFINED PE-5969 R 64.95 4251********3252 412051 08/11/2021
BUTTON, STACY, UNDEFINED PE-48560 R 70.36 5178********6232 04083B 08/11/2021
CHAVEZ, VICTOR, UNDEFINED PE-23143 R 48.71 5379********7409 731674 08/11/2021
COE, CATELIN, UNDEFINED PE-36779 R 48.71 5379********7041 550691 08/11/2021
FORTNER, EARL, UNDEFINED PE-31876 R 70.36 5379********5803 510889 08/11/2021
GIFFORD, TYLER, UNDEFINED PE-6012 R 37.89 5143********1857 321990 08/11/2021
HARBUCKLE, DAKO, UNDEFINED PE-48687 R 48.71 5138********3468 812626 08/11/2021
MCMIKEL, APRIL, UNDEFINED PE-6032 R 70.36 4477********8801 238756 08/11/2021
MOLINA, ANDREA, UNDEFINED PE-59518 R 70.36 5152********7009 511552 08/11/2021
REYES, REYNALDO, UNDEFINED PE-48650 R 48.71 4563********6083 H77767 08/11/2021
ROBERTS, JARRIA, UNDEFINED PE-18207 R 42.22 4251********0494 412089 08/11/2021
RUTHERFORD, JEF, UNDEFINED PE-23129 R 37.89 5379********0043 322444 08/11/2021
SISSON, SAMUEL, UNDEFINED PE-23074 R 60.62 5379********6389 360557 08/11/2021
YETZ, JASON, UNDEFINED PE-23150 R 64.95 5524********5416 05287Z 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 558.56
4 Visa 226.24
0 Discover 0.00
0 Other 0.00
     
    784.80