03/29/2023
07:13:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPY, BAILEY, UNDEFINED PE-2205 R 37.89 4477********4475 761181 03/29/2023
FRAZIER, STORMY, UNDEFINED PE-2216 R 42.22 5138********7162 855232 03/29/2023
LEWIS, JIMMY, UNDEFINED PE-12794 R 37.89 5379********5685 730956 03/29/2023
MCNEAL, KIMBERL, UNDEFINED PE-47067 R 56.29 5368********0559 389505 03/29/2023
RECORD, DONTERI, UNDEFINED PE-25209 R 37.89 4477********4415 761192 03/29/2023
SANCHEZ, CARLOS, UNDEFINED PE-48614 R 48.71 4477********3916 761193 03/29/2023
STANLEY, ERIKA, UNDEFINED PE-42504 R 60.62 4535********0874 079108 03/29/2023
YOUNG, HEATHER, UNDEFINED PE-57444 R 60.62 5143********0400 883733 03/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 197.02
4 Visa 185.11
0 Discover 0.00
0 Other 0.00
     
    382.13