12/20/2023
06:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRELL, SANDRA, UNDEFINED PE-30130 R 48.71 5379********3397 732583 12/20/2023
ESSARY, KATELYN, UNDEFINED PE-30046 R 37.89 5379********5671 511880 12/20/2023
KINES, DAVID, UNDEFINED PE-13820 R 27.06 4744********2877 161262 12/20/2023
LANGE, BRITTNEY, UNDEFINED PE-42532 R 70.36 4610********2477 011607 12/20/2023
MOBLEY, JUSTIN, UNDEFINED PE-30174 R 42.22 4342********6239 090069 12/20/2023
PARSON, BRADLY, UNDEFINED PE-9736 R 56.29 5379********2568 550356 12/20/2023
PRICE, CLARA, UNDEFINED PE-35957 R 42.22 5206********8442 438762 12/20/2023
RIDDLE, WILLIAM, UNDEFINED PE-12711 R 70.36 4586********1539 H68723 12/20/2023
STANLEY, ERIKA, UNDEFINED PE-42504 R 60.62 4535********0874 065613 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 185.11
5 Visa 270.62
0 Discover 0.00
0 Other 0.00
     
    455.73