08/25/2021
07:09:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARMAN, MIKE, UNDEFINED PE-12526 R 70.36 4755********9578 075917 08/25/2021
FINCH, ADYSEN, UNDEFINED PE-32831 R 37.89 5115********4942 IL0DK8 08/25/2021
JONES, MEGAN, UNDEFINED PE-387 R 60.62 5152********9332 322399 08/25/2021
LEDESMA, CRISTI, UNDEFINED PE-5963 R 37.89 5510********2364 602724 08/25/2021
MILLER, JUSTIN, UNDEFINED PE-5898 R 48.71 4251********4033 506798 08/25/2021
MITCHELL, RODER, UNDEFINED PE-23154 R 48.71 4342********0726 021380 08/25/2021
REMBER, JOEY, UNDEFINED PE-23156 R 48.71 5379********2820 390429 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 185.11
3 Visa 167.78
0 Discover 0.00
0 Other 0.00
     
    352.89