08/17/2022
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, PEYTON, UNDEFINED PE-36924 R 37.89 4477********1950 450511 08/17/2022
BOWDEN, TANNER, UNDEFINED PE-16798 R 48.71 5138********2139 899191 08/17/2022
FINDLEY, ARCHER, UNDEFINED PE-13836 R 37.89 5269********6019 042207 08/17/2022
FRANKLIN, BRODE, UNDEFINED PE-27206 R 42.22 4477********6321 450518 08/17/2022
KINES, DAVID, UNDEFINED PE-13820 R 48.71 4744********2877 152214 08/17/2022
LEDDICK, SAMUEL, UNDEFINED PE-46946 R 48.71 4477********7717 450525 08/17/2022
SALGADO, OMAR, UNDEFINED PE-22988 R 70.36 4574********4323 H69239 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.60
5 Visa 247.89
0 Discover 0.00
0 Other 0.00
     
    334.49