12/22/2021
07:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HODGES, SHERYL, UNDEFINED PE-23019 R 51.96 5388********9529 000553 12/22/2021
HUTSON, CYNTHIA, UNDEFINED PE-CH2744 R 47.16 5152********1188 322856 12/22/2021
LANE VAN NOCKER, UNDEFINED PE-57466 R 70.36 4552********4314 H77697 12/22/2021
LANE, THERESA, UNDEFINED PE-57465 R 43.30 4552********4314 H74992 12/22/2021
MITCHELL, RODER, UNDEFINED PE-23154 R 48.71 4342********0726 096055 12/22/2021
MONROY, LAURA, UNDEFINED PE-6039 R 70.36 4477********1665 042082 12/22/2021
SNOWTON, ISAIAH, UNDEFINED PE-18295 R 64.95 4477********1836 042088 12/22/2021
TAPLEY, JEREMY, UNDEFINED PE-23058 R 81.19 5178********1077 09103B 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 180.31
5 Visa 297.68
0 Discover 0.00
0 Other 0.00
     
    477.99