11/05/2025
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKNER, DALE, UNDEFINED 68-2545 R 54.64 4388********7082 05373D 11/05/2025
Conchas, Esteba, UNDEFINED 68-5654 R 76.29 4342********4961 052750 11/05/2025
MASHBURN, JENNI, UNDEFINED 68-6133 R 167.22 4621********5901 381484 11/05/2025
PALACIOS, ALBER, UNDEFINED 68-5105 R 212.69 5159********1773 011255 11/05/2025
ROUTH, ANGELICA, UNDEFINED 68-5872 R 121.76 4031********7500 969291 11/05/2025
Rohden, Chosen, UNDEFINED 68-6358 R 76.29 4621********4666 165952 11/05/2025
Winborne, Jayce, UNDEFINED 68-5785 R 76.29 5462********5457 053522 11/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 288.98
5 Visa 496.20
0 Discover 0.00
0 Other 0.00
     
    785.18