04/16/2026
06:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULVER, BRAEDYN, UNDEFINED 1G-22317 R 45.41 4031********2523 746406 04/16/2026
MILLER, PAYTON, UNDEFINED 1G-22101 R 46.04 4031********8996 644255 04/16/2026
RENEAU, CIERA, UNDEFINED 1G-21093 R 45.47 4554********2728 395125 04/16/2026
STRICKLIN, ETHA, UNDEFINED 1G-21615 R 45.41 4223********2747 795655 04/16/2026
TODD, COLTON, UNDEFINED 1G-21701 R 74.24 4554********3627 657602 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 256.57
0 Discover 0.00
0 Other 0.00
     
    256.57