03/01/2026
06:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNT, CHARLIE 1B-4995 1 123.76 5335********2350 001598 03/01/2026
LAMBRIGHT, SETH 1B-9572 1 15.00 5513********0991 051613 03/01/2026
MILLER, SANDRA 1B-2010 1 36.40 4746********1155 041614 03/01/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.76
1 Visa 36.40
0 Discover 0.00
0 Other 0.00
     
    175.16