04/19/2023
07:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARMAN, MIKE, UNDEFINED PE-2208 R 70.36 4755********9578 080537 04/19/2023
COLVIN, CAMERON, UNDEFINED PE-29613 R 66.03 5152********1256 070539 04/19/2023
DAMOTA, JIMMY, UNDEFINED PE-46975 R 48.71 5518********5775 070541 04/19/2023
DRAPER, BRANDY, UNDEFINED PE-6116 R 60.62 4535********7384 H76666 04/19/2023
FOX, JEREMIAH, UNDEFINED PE-58715 R 70.36 4611********5976 754238 04/19/2023
FRANKLIN, BRODE, UNDEFINED PE-27206 R 42.22 4477********6321 891906 04/19/2023
HERNANDEZ, VERO, UNDEFINED PE-2227 R 70.36 4477********9181 891911 04/19/2023
HEVRON, DEVIN, UNDEFINED PE-57456 R 48.71 5379********4248 581716 04/19/2023
HICKSON, KESUS, UNDEFINED PE-2285 R 37.89 5171********9932 06572Z 04/19/2023
KIRBY, JIM, UNDEFINED PE-23693 R 53.04 4773********6892 070557 04/19/2023
MAYES, CASSIE, UNDEFINED PE-47089 R 60.62 5152********3105 790025 04/19/2023
MICHELLE, JACLY, UNDEFINED PE-46930 R 75.77 5245********2765 072284 04/19/2023
MIRANDA, KRISTO, UNDEFINED PE-30096 R 42.22 5138********9095 543166 04/19/2023
PARSON, TYLEA, UNDEFINED PE-2464 R 48.71 5206********3172 141132 04/19/2023
RECORD, JAYLEN, UNDEFINED PE-6102 R 60.62 5152********2080 791885 04/19/2023
ROJAS, MARIA, UNDEFINED PE-57445 R 70.36 5138********5680 543174 04/19/2023
SMALLWOOD, EMMA, UNDEFINED PE-2488 R 45.47 5379********6609 512045 04/19/2023
TAYLOR, CHRISTY, UNDEFINED PE-1474 R 45.47 6011********3239 01968R 04/19/2023
WOOTEN, CHANNET, UNDEFINED PE-30050 R 37.89 4477********5443 891928 04/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 605.11
7 Visa 404.85
1 Discover 45.47
0 Other 0.00
     
    1055.43