09/08/2021
07:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBETUNSIN, MAY, UNDEFINED PE-57404 R 37.89 4239********3488 123197 09/08/2021
BULLARD, JAKE, UNDEFINED PE-1442 R 48.71 5379********2643 360261 09/08/2021
CHESTER, JEREMY, UNDEFINED PE-5953 R 70.36 4610********5078 015407 09/08/2021
DAVIS, JANNA, UNDEFINED PE-43051 R 54.07 4610********4598 075407 09/08/2021
DAVIS, JOHNNY, UNDEFINED PE-6140 R 48.71 5138********7451 796022 09/08/2021
HOLLAND, CHRIST, UNDEFINED PE-23086 R 59.54 5108********2942 065420 09/08/2021
MCFADDEN, BRADF, UNDEFINED PE-23153 R 48.71 5108********2942 065426 09/08/2021
PRESCOTT, ALYSS, UNDEFINED PE-1496 R 45.47 4015********4079 702182 09/08/2021
TIJERINA, KAREN, UNDEFINED PE-23235 R 73.66 5312********6738 195541 09/08/2021
WICKERSHAM, MEL, UNDEFINED PE-48675 R 59.54 5138********5417 796043 09/08/2021
YOUNG, HEATHER, UNDEFINED PE-57444 R 60.62 5143********0400 320706 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 399.49
4 Visa 207.79
0 Discover 0.00
0 Other 0.00
     
    607.28