04/20/2022
06:55:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, JHOAN, UNDEFINED PE-39263 R 37.89 5211********3860 064413 04/20/2022
BANKSTON, JERIL, UNDEFINED PE-5971 R 70.36 5243********1009 02009B 04/20/2022
CHAVEZ, LUCIA, UNDEFINED PE-23200 R 70.36 5379********5663 580872 04/20/2022
CORPUS, NICHOLA, UNDEFINED PE-1370 R 48.71 5138********8721 871759 04/20/2022
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 H70546 04/20/2022
FARMER, TAMMY, UNDEFINED PE-42285 R 70.36 5379********8853 552630 04/20/2022
FINDLEY, ARCHER, UNDEFINED PE-13836 R 37.89 5269********6019 805214 04/20/2022
JOHANSEN, JERI, UNDEFINED PE-29431 R 59.54 4477********6263 729680 04/20/2022
MCCANN, ZACHARY, UNDEFINED PE-48565 R 61.50 4000********4057 720844 04/20/2022
SAVAGE, QUINIYA, UNDEFINED PE-1481 R 48.71 5152********3329 910163 04/20/2022
SIMPSON, JAZMIN, UNDEFINED PE-17430 R 48.71 5379********1792 910451 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 432.99
3 Visa 181.66
0 Discover 0.00
0 Other 0.00
     
    614.65