08/09/2023
08:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARMAN, MIKE, UNDEFINED PE-2208 R 70.36 4755********9578 084015 08/09/2023
FRANKLIN, BRODE, UNDEFINED PE-27206 R 42.22 4477********6321 586716 08/09/2023
GRIFFIN, JENNIF, UNDEFINED PE-48663 R 55.21 4477********2986 586718 08/09/2023
KINES, DAVID, UNDEFINED PE-13820 R 27.06 4744********2877 134805 08/09/2023
LOPEZ, JOSE, UNDEFINED PE-35879 R 45.47 4758********4106 811249 08/09/2023
LUNA, ROCIO, UNDEFINED PE-23680 R 37.89 4251********2484 773519 08/09/2023
RODRIGUEZ, HARL, UNDEFINED PE-30024 R 70.36 4477********9273 586729 08/09/2023
THOMAS, CARMON, UNDEFINED PE-1349 R 54.13 4477********6342 586740 08/09/2023
THOMAS, CLIFTON, UNDEFINED PE-58744 R 42.22 5108********3354 074107 08/09/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.22
8 Visa 402.70
0 Discover 0.00
0 Other 0.00
     
    444.92