06/17/2022
06:34:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAXTER, CHRISTI, UNDEFINED PE-44812 R 70.36 5152********3421 550499 06/16/2022
BLACK, RASHAD, UNDEFINED PE-44822 R 48.71 4373********1022 872651 06/16/2022
BURKS, COYEL, UNDEFINED PE-16811 R 48.71 4232********3012 011887 06/16/2022
CHILDS, LATISHA, UNDEFINED PE-57419 R 56.29 4251********0464 181941 06/16/2022
FORT, KOBI, UNDEFINED PE-36968 R 37.89 4000********3774 045952 06/16/2022
HALL, TIARA, UNDEFINED PE-1362 R 48.71 5108********5276 065955 06/16/2022
LANE, TONYA, UNDEFINED PE-56441 R 42.22 5307********3760 629921 06/16/2022
MIRAMONTES, NOA, UNDEFINED PE-36916 R 37.89 5178********0689 00448B 06/16/2022
ONEAL, RALPH, UNDEFINED PE-29651 R 56.29 5275********0439 190307 06/16/2022
ROJAS, MARIA, UNDEFINED PE-57445 R 70.36 5138********5680 209154 06/16/2022
WEBER, BRITTNEY, UNDEFINED PE-27235 R 45.47 4610********1815 050008 06/16/2022
WHITE, JORDAN, UNDEFINED PE-1457 R 10.83 4477********9228 076866 06/16/2022
WILLISON, ANGEL, UNDEFINED PE-32838 R 45.00 5108********0551 070037 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 370.83
6 Visa 247.90
0 Discover 0.00
0 Other 0.00
     
    618.73