02/21/2026
07:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARLES, JEFF 5A-CHARLESJ 3 271.24 4117********6426 165419 02/21/2026
KAWAWA-BEAUDAN, MAXIME 5A-KAWA 3 327.60 4147********4503 03336D 02/21/2026
SKURA, ADAM 5A-SKURAA 3 342.34 5129********4962 670149 02/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 342.34
2 Visa 598.84
0 Discover 0.00
0 Other 0.00
     
    941.18