03/18/2026
07:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, MIKE 00-95 3 49.08 4707********4068 446795 03/18/2026
SIEH, CHRISTOPHER 00-04309 3 37.45 4737********1915 075384 03/18/2026
WIGNALL, ROBIN 00-90 3 26.00 4388********5874 07190D 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 112.53
0 Discover 0.00
0 Other 0.00
     
    112.53