02/08/2023
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, DANI, UNDEFINED PE-53537 R 37.89 4477********9067 466857 02/08/2023
BOWDEN, TANNER, UNDEFINED PE-16798 R 48.71 5138********2139 997993 02/08/2023
CHARMAN, MIKE, UNDEFINED PE-2208 R 70.36 4755********9578 080402 02/08/2023
DAVIDSON, ROBER, UNDEFINED PE-23257 R 70.36 4599********8359 H77520 02/08/2023
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 H76528 02/08/2023
GATES, NIKITA, UNDEFINED PE-58757 R 60.62 4535********0306 H76534 02/08/2023
GUITERREZ, RAMI, UNDEFINED PE-46977 R 48.71 4427********4516 067498 02/08/2023
KENT, TANDY, UNDEFINED PE-58770 R 64.95 5152********6294 911543 02/08/2023
MCGOWIN, HANNA, UNDEFINED PE-5996 R 64.95 4217********1010 052142 02/08/2023
MILLER, HALLEY, UNDEFINED PE-22990 R 64.95 4000********8852 162993 02/08/2023
PARSON, TYLEA, UNDEFINED PE-2464 R 48.71 5206********3172 528174 02/08/2023
RHODES, SHELBIE, UNDEFINED PE-23158 R 48.71 5379********2235 912967 02/08/2023
ROLLERSON, SHEL, UNDEFINED PE-53526 R 60.62 5379********6363 391036 02/08/2023
THIESSEN, JACOB, UNDEFINED PE-46915 R 45.47 5379********3284 731963 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 317.17
8 Visa 478.46
0 Discover 0.00
0 Other 0.00
     
    795.63