07/27/2022
08:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMGARDNER, MA, UNDEFINED PE-16807 R 64.95 5172********9982 072393 07/27/2022
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 H77479 07/27/2022
HICKSON, NIAH, UNDEFINED PE-16872 R 37.89 5143********3558 731617 07/27/2022
HODGES, SHERYL, UNDEFINED PE-23019 R 51.96 5388********9529 000720 07/27/2022
JACKSON, MADISO, UNDEFINED PE-23134 R 64.95 5379********6926 510392 07/27/2022
MOLINA, ANDREA, UNDEFINED PE-59518 R 70.36 5152********7009 390101 07/27/2022
ONEAL, RALPH, UNDEFINED PE-29651 R 56.29 5275********0439 121644 07/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 346.40
1 Visa 60.62
0 Discover 0.00
0 Other 0.00
     
    407.02