11/22/2023
06:40:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINLEY, VICTORI, UNDEFINED PE-35973 R 55.21 4232********6780 026960 11/22/2023
FORD, MIKAYLA, UNDEFINED PE-30021 R 37.89 5138********3895 289036 11/22/2023
HATHCOCK, CORRI, UNDEFINED PE-35985 R 60.62 4251********0087 435456 11/22/2023
LANE, TONYA, UNDEFINED PE-56441 R 42.22 5307********3760 573477 11/22/2023
MCCARTY, MONTAV, UNDEFINED PE-30164 R 37.89 4853********8205 042733 11/22/2023
MOBLEY, ABBY, UNDEFINED PE-2408 R 45.47 5379********9887 510586 11/22/2023
PARR, RANDALL, UNDEFINED PE-29653 R 60.62 4185********8610 228149 11/22/2023
YATES, TIERRA, UNDEFINED PE-58788 R 48.71 4251********5965 435492 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 125.58
5 Visa 263.05
0 Discover 0.00
0 Other 0.00
     
    388.63