11/02/2023
07:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, BRET, UNDEFINED PE-13816 R 48.71 3798*******1002 163475 11/02/2023
BROWNRIDGE, ASH, UNDEFINED PE-2330 R 64.95 4251********8659 219204 11/02/2023
CHAFFIN, ASHTON, UNDEFINED PE-2460 R 45.47 5138********0929 624967 11/02/2023
CHAVEZ, JONATHA, UNDEFINED PE-2241 R 45.47 4610********0569 004707 11/02/2023
CHAVEZ, VICTOR, UNDEFINED PE-9758 R 48.71 5379********7750 321859 11/02/2023
CORTES, FERNAND, UNDEFINED PE-35981 R 45.47 5138********4003 624971 11/02/2023
MCENTYRE, GABE, UNDEFINED PE-2283 R 45.47 4853********6037 044758 11/02/2023
MELVIN, MARTY, UNDEFINED PE-9777 R 45.47 5156********9369 02784Z 11/02/2023
RIDDLE, WILLIAM, UNDEFINED PE-12711 R 70.36 4586********1539 H71913 11/02/2023
WHITLEY, STEFAN, UNDEFINED PE-46953 R 70.36 5108********5049 064820 11/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.71
5 MasterCard 255.48
4 Visa 226.25
0 Discover 0.00
0 Other 0.00
     
    530.44