03/08/2023
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, PEYTON, UNDEFINED PE-36924 R 37.89 4477********1950 635246 03/08/2023
PHILLIPS, BELIN, UNDEFINED PE-63282 R 32.48 5109********7868 069957 03/08/2023
PYNES, BAILEE, UNDEFINED PE-16821 R 48.71 5138********8379 194080 03/08/2023
ROSE, ROSHAEL, UNDEFINED PE-16988 R 48.71 5138********9958 194083 03/08/2023
SMALLWOOD, STUA, UNDEFINED PE-22942 R 48.71 3728*******1021 129200 03/08/2023
WILSON, DERYIAS, UNDEFINED PE-53511 R 48.71 4251********1859 270197 03/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.71
3 MasterCard 129.90
2 Visa 86.60
0 Discover 0.00
0 Other 0.00
     
    265.21