09/27/2023
07:19:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLS, SHEILA, UNDEFINED PE-42256 R 32.48 5491********6781 03981B 09/27/2023
ESSARY, KATELYN, UNDEFINED PE-30046 R 37.89 5379********5671 730550 09/27/2023
FRAZIER, STORMY, UNDEFINED PE-2216 R 42.22 5138********7162 654252 09/27/2023
HUGHES, TIFFANY, UNDEFINED PE-35889 R 48.71 5152********4856 790078 09/27/2023
MELVIN, MARTY, UNDEFINED PE-9777 R 45.47 5156********9369 04664Z 09/27/2023
PARSON, BRADLY, UNDEFINED PE-9736 R 56.29 5379********2568 582543 09/27/2023
RIDDLE, WILLIAM, UNDEFINED PE-12711 R 70.36 4586********1539 H77312 09/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 263.06
1 Visa 70.36
0 Discover 0.00
0 Other 0.00
     
    333.42