04/05/2026
07:58:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAKE, JARED 1B-1998 2 36.40 5212********3791 3F14CB 04/05/2026
HARDIMAN, COREY 1B-7113 2 41.60 5175********7536 233324 04/05/2026
KOCH, TIM 1B-5643 2 41.60 4388********4739 09031D 04/05/2026
SWETEL, RYANN 1B-1077 2 8.40 5513********6359 080637 04/05/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 86.40
1 Visa 41.60
0 Discover 0.00
0 Other 0.00
     
    128.00