04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Denosky, Amanda, UNDEFINED 7L-8314 R 66.40 5143********6544 2FONG8 04/02/2026
HENDERSON, KAIT, UNDEFINED 7L-38099 R 46.40 4739********5174 002700 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.40
1 Visa 46.40
0 Discover 0.00
0 Other 0.00
     
    112.80