07/26/2023
08:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARMER, TAMMY, UNDEFINED PE-42285 R 70.36 5379********8853 391041 07/26/2023
FORD, MIKAYLA, UNDEFINED PE-30021 R 37.89 5138********3895 492497 07/26/2023
FORD, RYAN, UNDEFINED PE-1477 R 45.47 4744********6129 115306 07/26/2023
GATES, NIKITA, UNDEFINED PE-58757 R 60.62 5379********5785 390117 07/26/2023
OCTAVIO, MICHAE, UNDEFINED PE-30113 R 48.71 6011********2940 02680R 07/26/2023
RECORD, JAYLEN, UNDEFINED PE-6102 R 60.62 5152********2080 360314 07/26/2023
SCHLAHT, BLUE, UNDEFINED PE-30102 R 37.89 5220********8337 059405 07/26/2023
SELLERS, AMORET, UNDEFINED PE-30093 R 64.95 5138********9657 492573 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 332.33
1 Visa 45.47
1 Discover 48.71
0 Other 0.00
     
    426.51