08/18/2021
06:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACQUELIN, ALEX, UNDEFINED PE-42272 R 70.36 4477********6409 280214 08/18/2021
LANE VAN NOCKER, UNDEFINED PE-57466 R 70.36 4552********4314 H71583 08/18/2021
MALONE, WESLEY, UNDEFINED PE-48684 R 48.71 4477********3945 280221 08/18/2021
MCKENZIE, MINNI, UNDEFINED PE-56404 R 43.30 4251********2186 485525 08/18/2021
SANDERS, COLTON, UNDEFINED PE-55554 R 48.71 5379********4202 912144 08/18/2021
SCALES, VIRGLE, UNDEFINED PE-59219 R 60.62 4403********7331 609619 08/18/2021
SMALLWOOD, HEAT, UNDEFINED PE-64044 R 64.95 4477********4868 280225 08/18/2021
SNOWTON, ISAIAH, UNDEFINED PE-18295 R 64.95 4477********1836 280226 08/18/2021
VEGA, ROSA, UNDEFINED PE-18236 R 62.46 5152********0156 910691 08/18/2021
WHITAKER, ABBY, UNDEFINED PE-57424 R 60.62 4610********9776 044507 08/18/2021
WRIGHT, KIMBERL, UNDEFINED PE-22932 R 48.71 5269********0572 356947 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 159.88
8 Visa 483.87
0 Discover 0.00
0 Other 0.00
     
    643.75