03/09/2022
09:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, ELIZABET, UNDEFINED PE-23206 R 37.89 5275********9695 111820 03/09/2022
DACUS, DEREK, UNDEFINED PE-2069 R 37.89 4147********2610 07136D 03/09/2022
EMANUEL, ANGELA, UNDEFINED PE-16878 R 48.71 4251********8693 626417 03/09/2022
MCALLISTER, AUS, UNDEFINED PE-56410 R 48.71 4610********4053 001310 03/09/2022
RODRIGUEZ, HARL, UNDEFINED PE-6017 R 28.90 4477********7464 477880 03/09/2022
SCOTT, HOLLY, UNDEFINED PE-36781 R 70.36 5138********3777 741812 03/09/2022
TUNQUIST, CHEYE, UNDEFINED PE-16840 R 64.95 4447********6434 009722 03/09/2022
VAZQUEZ, JUAN, UNDEFINED PE-13850 R 48.71 5178********7325 00082B 03/09/2022
WELLS, KELLY, UNDEFINED PE-6114 R 37.89 5379********2254 730878 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.85
5 Visa 229.16
0 Discover 0.00
0 Other 0.00
     
    424.01