04/06/2022
07:08:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOEHLAR, JON, UNDEFINED PE-35932 R 38.48 5152********4423 320403 04/06/2022
CHILDS, LATISHA, UNDEFINED PE-57419 R 56.29 4251********0464 082516 04/06/2022
CROWELL, BRANDI, UNDEFINED PE-56481 R 70.36 5379********7256 911519 04/06/2022
DOWNS, CHEYENNE, UNDEFINED PE-54880 R 70.36 5138********2109 833031 04/06/2022
HEVRON, DEVIN, UNDEFINED PE-57456 R 48.71 5379********4248 731627 04/06/2022
HUFF, SHARIA, UNDEFINED PE-6041 R 42.22 4251********2274 082543 04/06/2022
MILLER, SARAH, UNDEFINED PE-48692 R 48.71 4251********6846 082563 04/06/2022
POSEY, CINDY, UNDEFINED PE-27260 R 43.30 5152********3876 851284 04/06/2022
ROSE, ROSHAEL, UNDEFINED PE-16988 R 48.71 5138********9958 833057 04/06/2022
SMITH, STEVE, UNDEFINED PE-18277 R 52.93 4477********5843 646807 04/06/2022
TIDWELL, TYLER, UNDEFINED PE-13866 R 48.71 4232********2874 029340 04/06/2022
WHITAKER, ABBY, UNDEFINED PE-57424 R 60.62 4610********9776 095207 04/06/2022
WILSON, MICHELL, UNDEFINED PE-23513 R 37.89 5138********1849 833066 04/06/2022
YARBROUGH, ZAKA, UNDEFINED PE-13828 R 48.71 4217********0661 059664 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 357.81
7 Visa 358.19
0 Discover 0.00
0 Other 0.00
     
    716.00