01/12/2022

07:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUSTER, RANCE, UNDEFINED	PE-42852	R	48.71	5379********8929	852428	01/12/2022
CORPUS, NICHOLA, UNDEFINED	PE-1370	R	48.71	5138********8721	801240	01/12/2022
DAWES, RILEY, UNDEFINED	PE-5876	R	48.71	5379********1000	731016	01/12/2022
DRAPER, BRANDY, UNDEFINED	PE-6116	R	60.62	4535********7384	H76320	01/12/2022
FALLS, CINDY, UNDEFINED	PE-23113	R	48.71	4251********0601	352466	01/12/2022
FORD, RYAN, UNDEFINED	PE-1477	R	45.47	5379********1638	361361	01/12/2022
HARBUCKLE, DAKO, UNDEFINED	PE-48687	R	48.71	5138********3468	801245	01/12/2022
HEVRON, DEVIN, UNDEFINED	PE-57456	R	48.71	5379********4248	912383	01/12/2022
HYDEN, EVIE, UNDEFINED	PE-36304	R	37.89	4610********3172	050208	01/12/2022
JONES, MEGAN, UNDEFINED	PE-387	R	60.62	5152********9332	910872	01/12/2022
KEENUM, TOBY, UNDEFINED	PE-42860	R	45.47	4477********2192	154920	01/12/2022
KELLEY, MAKENZI, UNDEFINED	PE-1333	R	37.89	6011********4792	01253R	01/12/2022
LANE, TONYA, UNDEFINED	PE-56441	R	42.22	5307********3760	190257	01/12/2022
MABERRY, REGAN, UNDEFINED	PE-56450	R	70.36	4610********7748	020208	01/12/2022
MARTINEZ, JANEL, UNDEFINED	PE-1343	R	48.71	5172********5453	078442	01/12/2022
MEDINA, JAPLIN, UNDEFINED	PE-38182	R	48.71	5143********0251	791449	01/12/2022
REMBER, JOEY, UNDEFINED	PE-23156	R	48.71	5379********2820	552803	01/12/2022
ROBERTS, KEVIN, UNDEFINED	PE-13845	R	70.36	5138********6344	801260	01/12/2022
SIMPSON, JAZMIN, UNDEFINED	PE-17430	R	48.71	5379********1792	790073	01/12/2022
STEGALL, BRITTA, UNDEFINED	PE-1396	R	64.95	5138********3288	801265	01/12/2022
SYLLA, MOHAMED, UNDEFINED	PE-22919	R	48.71	5178********6158	07522B	01/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	770.72
5	Visa	263.05
1	Discover	37.89
0	Other	0.00
		1071.66