02/07/2026
08:57:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Burton, Russell 5A-BURTONR 1 301.60 5287********3038 02552Z 02/07/2026
DENEEVE, JESSE 5A-DENEEVEJ 1 107.59 4147********2232 07790D 02/07/2026
LIN, ALAN 5A-LINA 1 271.70 4400********2959 02033D 02/07/2026
Souvannarath, Kounnathum 5A-ELIS 1 288.00 4147********0432 07813I 02/07/2026
Wan, Rocky 5A-WANR 1 315.17 4117********7965 102591 02/07/2026
YOON, ANDREW 5A-1710 1 107.59 5424********0585 27259P 02/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 409.19
4 Visa 982.46
0 Discover 0.00
0 Other 0.00
     
    1391.65