12/13/2023
06:29:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASHION, JOHN, UNDEFINED PE-315 R 48.71 4270********5902 013534 12/13/2023
DECKER, LEANN, UNDEFINED PE-368 R 70.36 5138********6331 019136 12/13/2023
DOBBS, WHITNEE, UNDEFINED PE-35966 R 48.71 4251********5652 812987 12/13/2023
HICKSON, KESUS, UNDEFINED PE-2285 R 37.89 5171********7918 09553Z 12/13/2023
HIGGINS, JOSIAH, UNDEFINED PE-2422 R 42.22 4251********4863 812994 12/13/2023
HOLBERT, COLT, UNDEFINED PE-54883 R 60.62 4477********0981 370464 12/13/2023
KIRBY, JIM, UNDEFINED PE-23693 R 53.04 4773********6892 061656 12/13/2023
MCALLISTER, MON, UNDEFINED PE-53503 R 59.54 4744********1953 151871 12/13/2023
PRESTON, GAVIN, UNDEFINED PE-57407 R 48.71 4251********6461 813006 12/13/2023
ROSE, ROSHAEL, UNDEFINED PE-16988 R 48.71 5138********9958 019153 12/13/2023
SANDERS, COLTON, UNDEFINED PE-55554 R 48.71 5379********4202 361726 12/13/2023
THOMAS, CLIFTON, UNDEFINED PE-58744 R 42.22 5108********3354 061736 12/13/2023
WALLACE, DEVONT, UNDEFINED PE-340 R 48.71 4251********2187 813023 12/13/2023
WHITE, BILLY, UNDEFINED PE-2463 R 70.36 5143********3956 362549 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 318.25
8 Visa 410.26
0 Discover 0.00
0 Other 0.00
     
    728.51