03/02/2023
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RODRIG, UNDEFINED PE-53548 R 48.71 4574********2026 H75974 03/02/2023
DARNELL, CONOR, UNDEFINED PE-59710 R 37.89 4477********2681 597458 03/02/2023
DECKARD, SAMUEL, UNDEFINED PE-53555 R 70.36 5152********3106 320942 03/02/2023
FORTNER, KENYON, UNDEFINED PE-22958 R 48.71 5379********5803 851099 03/02/2023
JOHNSTON, THOMA, UNDEFINED PE-32188 R 45.37 4744********9660 131413 03/02/2023
MCENTYRE, GABE, UNDEFINED PE-2283 R 45.47 4853********6037 051125 03/02/2023
NEWMAN, EMILY, UNDEFINED PE-57494 R 37.89 5138********7052 712959 03/02/2023
PARR, RANDALL, UNDEFINED PE-29653 R 60.62 4185********8610 208683 03/02/2023
SNEED, RENA, UNDEFINED PE-2248 R 64.95 5172********9315 073679 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 221.91
5 Visa 238.06
0 Discover 0.00
0 Other 0.00
     
    459.97