11/08/2023
07:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLODGETT, ABIGA, UNDEFINED PE-17035 R 48.71 4251********0645 206809 11/08/2023
BOOTH, TRICHA, UNDEFINED PE-9739 R 48.71 4342********4332 091881 11/08/2023
CAINAN, NATALIE, UNDEFINED PE-27494 R 48.71 4356********1004 162729 11/08/2023
CASHION, JOHN, UNDEFINED PE-315 R 48.71 4270********5902 008622 11/08/2023
FOX, MICHAEL, UNDEFINED PE-23110 R 60.62 5528********9028 07727Q 11/08/2023
GATES, NIKITA, UNDEFINED PE-58757 R 60.62 5379********5785 730560 11/08/2023
KIRBY, JIM, UNDEFINED PE-23693 R 53.04 4773********6892 062311 11/08/2023
LOPEZ, JOSE, UNDEFINED PE-35879 R 45.47 4758********4106 501362 11/08/2023
PRICE, CLARA, UNDEFINED PE-35957 R 42.22 5206********8442 807285 11/08/2023
RECORD, JAYLEN, UNDEFINED PE-23546 R 60.62 5152********2080 791567 11/08/2023
ROBERTS, APRIL, UNDEFINED PE-17042 R 48.71 4251********0645 206853 11/08/2023
RODRIGUEZ, HARL, UNDEFINED PE-30024 R 70.36 4477********9273 147251 11/08/2023
ROJAS, MARIA, UNDEFINED PE-57445 R 70.36 5138********5680 111923 11/08/2023
SUGG, CHRISTOPH, UNDEFINED PE-53539 R 70.36 4610********9517 042307 11/08/2023
THOMAS, CLIFTON, UNDEFINED PE-58744 R 42.22 5108********3354 062357 11/08/2023
YARBROUGH, ZAKA, UNDEFINED PE-13828 R 48.71 4232********0247 018305 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 336.66
10 Visa 531.49
0 Discover 0.00
0 Other 0.00
     
    868.15