02/09/2022
08:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, SHELBY, UNDEFINED PE-1454 R 37.89 5143********9552 791635 02/09/2022
BATES, DONALD, UNDEFINED PE-43040 R 43.30 5198********9039 559670 02/09/2022
CHARMAN, MIKE, UNDEFINED PE-12526 R 70.36 4755********9578 082307 02/09/2022
GORDON, BRITTEN, UNDEFINED PE-13825 R 48.71 4088********2134 321914 02/09/2022
HICKS, ALICIA, UNDEFINED PE-19362 R 59.54 4248********1069 098766 02/09/2022
KENTRON, PERRY, UNDEFINED PE-13822 R 70.36 4251********9426 269743 02/09/2022
MCFADDEN, BRADF, UNDEFINED PE-23153 R 48.71 5108********2942 072342 02/09/2022
MITCHELL, AMIL, UNDEFINED PE-13897 R 37.89 4251********4286 269764 02/09/2022
ROSE, ROSHAEL, UNDEFINED PE-16988 R 48.71 5138********7251 678637 02/09/2022
WILSON, MICHELL, UNDEFINED PE-23513 R 37.89 5138********1849 678664 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 216.50
5 Visa 286.86
0 Discover 0.00
0 Other 0.00
     
    503.36