02/20/2026
07:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOFTIS, TAYLOR 1B-7707 5 20.80 5513********5822 073003 02/20/2026
MATTEI, DOMINIC 1B-0243 5 52.00 5513********4995 073002 02/20/2026
SCHLABACH, RYAN 1B-2574 5 29.12 4000********2975 690177 02/20/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.80
1 Visa 29.12
0 Discover 0.00
0 Other 0.00
     
    101.92