12/07/2022
07:59:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, ROBER, UNDEFINED PE-23257 R 70.36 4599********8359 H77551 12/07/2022
GONZALEZ, JUAN, UNDEFINED PE-57457 R 48.71 5143********6607 582477 12/07/2022
GRIFFIN, JENNIF, UNDEFINED PE-48663 R 55.21 4477********5551 109676 12/07/2022
LANE VAN NOCKER, UNDEFINED PE-2443 R 48.71 4552********4314 H75373 12/07/2022
LOPEZ, ERIKA, UNDEFINED PE-29661 R 70.36 5379********1442 512282 12/07/2022
MARTINEZ, JESSI, UNDEFINED PE-55467 R 37.89 4100********0590 22902D 12/07/2022
PATTERSON, JACK, UNDEFINED PE-36903 R 48.71 5172********5997 080846 12/07/2022
PHILLIPS, BELIN, UNDEFINED PE-63282 R 32.48 4535********4655 H73838 12/07/2022
ROGERS, HUNTER, UNDEFINED PE-13824 R 60.62 4115********9537 403414 12/07/2022
SANDERS, AMBER, UNDEFINED PE-16948 R 48.71 4535********0081 H75450 12/07/2022
SMITH, JUSTIN, UNDEFINED PE-29637 R 48.71 4477********7070 109694 12/07/2022
STEPHENS, GAGE, UNDEFINED PE-29608 R 37.89 5379********8694 580534 12/07/2022
WILSON, DERYIAS, UNDEFINED PE-53511 R 48.71 4251********1859 572566 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 205.67
9 Visa 451.40
0 Discover 0.00
0 Other 0.00
     
    657.07