11/09/2022
08:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIG, JACQUE, UNDEFINED PE-58777 R 64.95 5152********0847 582448 11/09/2022
BATES, AARON, UNDEFINED PE-23672 R 55.21 4535********6394 H76339 11/09/2022
BREWSTER, SHANN, UNDEFINED PE-17024 R 64.95 4684********8888 070746 11/09/2022
CARLISLE, SHERR, UNDEFINED PE-47061 R 45.47 4217********3574 079835 11/09/2022
COX, LESLIE, UNDEFINED PE-27254 R 59.54 5379********4161 512151 11/09/2022
ENNS, JOEY, UNDEFINED PE-29684 R 70.36 5186********0579 009995 11/09/2022
FARMER, TAMMY, UNDEFINED PE-42285 R 70.36 5379********8853 732619 11/09/2022
GATES, NIKITA, UNDEFINED PE-58757 R 60.62 4535********2616 H76880 11/09/2022
HIGGINS, JAYDAN, UNDEFINED PE-57423 R 37.89 5178********6676 04245B 11/09/2022
HILL, VERONICA, UNDEFINED PE-13861 R 66.03 4985********5665 079478 11/09/2022
HUFF, SHARIA, UNDEFINED PE-6041 R 42.22 4251********2274 319350 11/09/2022
JOHANSEN, JERI, UNDEFINED PE-29431 R 59.54 4477********6263 942650 11/09/2022
MAYES, CARMEN, UNDEFINED PE-27248 R 64.95 4477********8568 942655 11/09/2022
MOORE, ZAKARY, UNDEFINED PE-23097 R 48.71 6011********3549 00932R 11/09/2022
NEWMAN, EMILY, UNDEFINED PE-57494 R 37.89 5138********7052 260496 11/09/2022
PETERS, CARMEN, UNDEFINED PE-46964 R 70.36 4447********1734 009686 11/09/2022
PLASTER, TRAVIS, UNDEFINED PE-2499 R 56.29 4342********1149 000849 11/09/2022
RICKS, DAREL, UNDEFINED PE-6133 R 45.47 5138********5820 260509 11/09/2022
SUGGS, DANIAL, UNDEFINED PE-47060 R 48.71 4217********3574 061780 11/09/2022
WILLIAMS, CASSA, UNDEFINED PE-36945 R 48.71 4223********4932 295127 11/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 386.46
12 Visa 683.06
1 Discover 48.71
0 Other 0.00
     
    1118.23