10/06/2021
07:07:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARMAN, MIKE, UNDEFINED PE-12526 R 70.36 4755********9578 073552 10/06/2021
JONES, MEGAN, UNDEFINED PE-387 R 60.62 5152********9332 551209 10/06/2021
LOLLAR, BARY, UNDEFINED PE-56403 R 48.71 5152********2068 731119 10/06/2021
MUNIZ, RAMIRO, UNDEFINED PE-23250 R 48.71 4342********4379 084896 10/06/2021
REYES, REYNALDO, UNDEFINED PE-48650 R 48.71 4563********6083 H68554 10/06/2021
RHODES, SHELBIE, UNDEFINED PE-23158 R 48.71 5379********2235 792424 10/06/2021
SANCHEZ, AARON, UNDEFINED PE-38189 R 70.36 4815********4143 163667 10/06/2021
WHITAKER, LUCAS, UNDEFINED PE-48668 R 64.95 4251********5290 726677 10/06/2021
YETZ, JASON, UNDEFINED PE-23150 R 64.95 5524********5416 08941Z 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 222.99
5 Visa 303.09
0 Discover 0.00
0 Other 0.00
     
    526.08