02/10/2026
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZICK, JENNIFER 00-543 2 60.00 4388********1744 03318I 02/10/2026
HIX, JUDY 00-954 3 25.99 5391********2504 983054 02/10/2026
SMITH, STUART 00-899 2 33.33 4815********7268 195641 02/10/2026
SULLIVAN, CHARLIE 00-603 2 36.05 5219********7921 055445 02/10/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.04
2 Visa 93.33
0 Discover 0.00
0 Other 0.00
     
    155.37