05/25/2022
07:50:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, MELISSA, UNDEFINED PE-16800 R 48.71 5587********6883 305124 05/25/2022
HUNT, JAMES, UNDEFINED PE-1392 R 48.71 5143********6205 852075 05/25/2022
HUTSON, CYNTHIA, UNDEFINED PE-16962 R 47.16 5152********1188 512225 05/25/2022
MITCHELL, RODER, UNDEFINED PE-23154 R 48.71 4342********0726 086599 05/25/2022
NEWMAN, EMILY, UNDEFINED PE-57494 R 37.89 5138********7052 554647 05/25/2022
POLLEY, CORTLYN, UNDEFINED PE-5860 R 42.22 5443********3307 054519 05/25/2022
RECORD, DONTERI, UNDEFINED PE-25209 R 37.89 4477********4415 943385 05/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 224.69
2 Visa 86.60
0 Discover 0.00
0 Other 0.00
     
    311.29