03/16/2023
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMON, KIMBERL, UNDEFINED PE-12770 R 64.95 4477********7235 684041 03/16/2023
AUBREY, RICHARD, UNDEFINED PE-12766 R 48.71 3722*******1007 161635 03/16/2023
BOWDEN, TANNER, UNDEFINED PE-16798 R 48.71 5138********2139 829440 03/16/2023
CHARMAN, MIKE, UNDEFINED PE-2208 R 70.36 4755********9578 074125 03/16/2023
GAMBOA, JESUS, UNDEFINED PE-2596 R 48.71 4411********9563 034107 03/16/2023
HERNANDEZ, VERO, UNDEFINED PE-2227 R 70.36 4477********9181 684052 03/16/2023
HICKSON, KESUS, UNDEFINED PE-2285 R 37.89 5171********9932 04106Z 03/16/2023
HYATT, BRADLEY, UNDEFINED PE-16871 R 45.47 5379********0240 580368 03/16/2023
LOONEY, DARLA, UNDEFINED PE-23238 R 48.71 5206********1289 862144 03/16/2023
STEPHENS, GAGE, UNDEFINED PE-29608 R 37.89 5379********8694 730166 03/16/2023
SYLLA, MOHAMED, UNDEFINED PE-22919 R 48.71 5178********6158 04681B 03/16/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.71
6 MasterCard 267.38
4 Visa 254.38
0 Discover 0.00
0 Other 0.00
     
    570.47