01/27/2026
07:13:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARRIS, JAY 00-814 6 58.46 5218********7332 63108Z 01/27/2026
FONTENOT, COLE 00-26612950 6 62.99 4229********6481 B76914 01/27/2026
VALADEZ, NALLELY 00-54209011 6 85.51 4147********7144 06585D 01/27/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.46
2 Visa 148.50
0 Discover 0.00
0 Other 0.00
     
    206.96