11/10/2021
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, ANGELA, UNDEFINED PE-1335 R 27.06 3715*******3008 181617 11/10/2021
COLLINS, KELLIE, UNDEFINED PE-63275 R 37.89 5379********4005 392931 11/10/2021
CUTBIRTH, TYLER, UNDEFINED PE-23007 R 64.95 4251********3298 974544 11/10/2021
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 H69026 11/10/2021
GREEN, MICHAEL, UNDEFINED PE-1459 R 64.95 5302********5680 318562 11/10/2021
HINES, JENNIFER, UNDEFINED PE-23132 R 42.22 5138********5693 318565 11/10/2021
HUTCHINGS, RODD, UNDEFINED PE-18341 R 60.62 5379********4293 552149 11/10/2021
JOHNSON, LINTOR, UNDEFINED PE-48655 R 45.00 4251********0677 974566 11/10/2021
MALONE, WESLEY, UNDEFINED PE-48684 R 48.71 4477********3945 779324 11/10/2021
MCCLAIN, RICHAD, UNDEFINED PE-56498 R 70.36 4143********4836 351751 11/10/2021
OOSTERLOO, LUUT, UNDEFINED PE-32190 R 75.45 5491********1201 07875P 11/10/2021
PRATT, ZACH, UNDEFINED PE-57471 R 48.71 4879********5245 756970 11/10/2021
SALGADO, OMAR, UNDEFINED PE-22988 R 37.89 4574********4323 H66777 11/10/2021
SMALLWOOD, HEAT, UNDEFINED PE-64044 R 64.95 4477********4868 779332 11/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.06
5 MasterCard 281.13
8 Visa 441.19
0 Discover 0.00
0 Other 0.00
     
    749.38