11/23/2022
07:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKS, COYEL, UNDEFINED PE-16811 R 48.71 4232********3012 098098 11/23/2022
DAUGHERTY, BRAN, UNDEFINED PE-58704 R 48.71 4342********6728 037754 11/23/2022
HICKSON, NIAH, UNDEFINED PE-16872 R 37.89 5143********3558 911154 11/23/2022
KENTRON, PERRY, UNDEFINED PE-13822 R 70.36 4251********9426 459784 11/23/2022
MCCANN, TIMOTHY, UNDEFINED PE-58748 R 42.22 5152********5119 912633 11/23/2022
POLLEY, CORTLYN, UNDEFINED PE-5860 R 42.22 5443********3307 022956 11/23/2022
SANDERS, COLTON, UNDEFINED PE-55554 R 48.71 5379********4202 320341 11/23/2022
YOUNG, HEATHER, UNDEFINED PE-57444 R 60.62 5143********0400 322916 11/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 231.66
3 Visa 167.78
0 Discover 0.00
0 Other 0.00
     
    399.44