12/07/2023
06:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERG, GULLIERMO, UNDEFINED PE-35963 R 45.47 5138********7573 511643 12/07/2023
BUSTER, RANCE, UNDEFINED PE-30133 R 48.71 5379********1791 390010 12/07/2023
CHAFFIN, ASHTON, UNDEFINED PE-2460 R 45.47 5138********0929 511647 12/07/2023
CLARK, GREGORY, UNDEFINED PE-1381 R 70.36 5138********7754 511649 12/07/2023
CONNOT, CAMERON, UNDEFINED PE-56480 R 70.36 5379********2014 850449 12/07/2023
CORTES, FERNAND, UNDEFINED PE-35981 R 45.47 5138********4003 511650 12/07/2023
DARNELL, CONOR, UNDEFINED PE-59710 R 37.89 4477********2681 331382 12/07/2023
DAUGHERTY, BRAN, UNDEFINED PE-58704 R 48.71 4342********6728 045474 12/07/2023
FRANKLIN, BRODE, UNDEFINED PE-27206 R 42.22 4477********6321 331385 12/07/2023
HAMBY, CHASITY, UNDEFINED PE-30240 R 64.95 5138********3015 511655 12/07/2023
HERNANDEZ, ALEX, UNDEFINED PE-30067 R 70.36 5379********5476 322741 12/07/2023
HODGES, SHERYL, UNDEFINED PE-23019 R 51.96 5475********6179 001209 12/07/2023
HUNT, JAMES, UNDEFINED PE-1392 R 48.71 5143********6205 910918 12/07/2023
HUTCHESON, WARR, UNDEFINED PE-465 R 48.71 4599********7168 H67667 12/07/2023
JONES, JOSHUA, UNDEFINED PE-35883 R 64.95 5379********5069 911334 12/07/2023
JUSTICE, JENNIF, UNDEFINED PE-27283 R 56.29 4147********5635 01705D 12/07/2023
MIRANDA, KRISTO, UNDEFINED PE-30096 R 42.22 5138********9095 511661 12/07/2023
MOORE, STEPHANI, UNDEFINED PE-35968 R 48.71 4342********5294 073645 12/07/2023
OWEN, JACOB, UNDEFINED PE-41533 R 48.71 5108********3034 062744 12/07/2023
PERALTA, KORBIN, UNDEFINED PE-36981 R 37.89 6011********3595 00757R 12/07/2023
REED, TRENTON, UNDEFINED PE-35813 R 48.71 4477********4489 331403 12/07/2023
ROLLERSON, SHEN, UNDEFINED PE-9776 R 42.22 4251********9005 825649 12/07/2023
SIMS, GERARD, UNDEFINED PE-35953 R 48.71 4403********0692 618014 12/07/2023
SWEAT, JAMES, UNDEFINED PE-27255 R 55.21 5138********2903 511675 12/07/2023
WEIKEL, BEVERLY, UNDEFINED PE-13808 R 48.71 5379********0706 362133 12/07/2023
WELCH, MICHELLE, UNDEFINED PE-58764 R 43.30 4934********4477 392586 12/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 821.62
10 Visa 465.47
1 Discover 37.89
0 Other 0.00
     
    1324.98