02/03/2023
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAYPOOL, JUSTI, UNDEFINED PE-2424 R 48.71 4147********2710 03669D 02/03/2023
FRANKLIN, BRODE, UNDEFINED PE-27206 R 42.22 4477********6321 437755 02/03/2023
HARRISON, TADDA, UNDEFINED PE-46931 R 64.95 4251********6527 081039 02/03/2023
HICKSON, KESUS, UNDEFINED PE-2285 R 37.89 5171********9932 04107Z 02/03/2023
HICKSON, NIAH, UNDEFINED PE-16872 R 37.89 5143********3558 852878 02/03/2023
LANE, MARGARET, UNDEFINED PE-42526 R 59.54 4270********2352 003221 02/03/2023
STANDER, MARIUS, UNDEFINED PE-2253 R 48.71 4147********0158 06307D 02/03/2023
THOMAS, BRYAN, UNDEFINED PE-16891 R 59.54 5379********8594 850968 02/03/2023
THOMAS, LAKAYLA, UNDEFINED PE-58791 R 64.95 5379********6014 361758 02/03/2023
WILLIAMS, CASSA, UNDEFINED PE-36945 R 48.71 4223********4932 585644 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 200.27
6 Visa 312.84
0 Discover 0.00
0 Other 0.00
     
    513.11