07/20/2022
08:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, LUCIA, UNDEFINED PE-23200 R 70.36 5379********5663 581325 07/20/2022
HUFF, SHARIA, UNDEFINED PE-6041 R 42.22 4251********2274 353556 07/20/2022
JACKSON, JORDEN, UNDEFINED PE-27294 R 48.71 4115********1887 081345 07/20/2022
LANE, TONYA, UNDEFINED PE-56441 R 42.22 5307********3760 062385 07/20/2022
OWEN, JACOB, UNDEFINED PE-41533 R 48.71 4342********6725 006324 07/20/2022
POLLEY, CORTLYN, UNDEFINED PE-5860 R 42.22 5443********3307 026619 07/20/2022
ROGERS, HUNTER, UNDEFINED PE-13824 R 60.62 4115********9537 094245 07/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 154.80
4 Visa 200.26
0 Discover 0.00
0 Other 0.00
     
    355.06