04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUCHER, SAM, UNDEFINED 3B-50108 R 46.40 5122********2622 55368Z 04/02/2026
CAPERS, KAYLEE, UNDEFINED 3B-50172 R 46.40 5380********4482 362403 04/02/2026
GREEN, ZACH, UNDEFINED 3B-31914 R 72.40 5461********5157 029470 04/02/2026
HORN, DANIEL, UNDEFINED 3B-43681 R 46.40 4232********5774 190471 04/02/2026
Hurtado-Garcia,, UNDEFINED 3B-9412 R 46.40 5175********1447 002435 04/02/2026
RODRIGUEZ, JONA, UNDEFINED 3B-13327 R 46.40 4020********0621 041001 04/02/2026
SEEBER, GRIFFIN, UNDEFINED 3B-45061 R 46.40 4140********2986 865235 04/02/2026
Schraeder, Aust, UNDEFINED 3B-29303 R 62.00 5175********0651 002616 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 273.60
3 Visa 139.20
0 Discover 0.00
0 Other 0.00
     
    412.80