03/16/2022
07:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, LUCIA, UNDEFINED PE-23200 R 70.36 5379********5663 852577 03/16/2022
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 H76824 03/16/2022
FORTNER, KENYON, UNDEFINED PE-22958 R 48.71 5379********5803 361438 03/16/2022
HYDEN, EVIE, UNDEFINED PE-36304 R 37.89 4610********3172 030708 03/16/2022
MCFADDEN, BRADF, UNDEFINED PE-23153 R 48.71 5108********2942 070733 03/16/2022
MCLAUGHLIN, ERI, UNDEFINED PE-12371 R 37.89 5143********3302 911582 03/16/2022
MORELAND, JENNY, UNDEFINED PE-23687 R 70.36 4599********1576 H77853 03/16/2022
ROSAS, MIGUEL, UNDEFINED PE-56477 R 37.89 5152********0425 320463 03/16/2022
WRAY, COOPER, UNDEFINED PE-CW9803 R 48.71 4342********4686 039384 03/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 243.56
4 Visa 217.58
0 Discover 0.00
0 Other 0.00
     
    461.14