04/16/2026

06:37:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERNANDEZ, ROMO, UNDEFINED	8K-3400	R	55.56	4342********8326	006982	04/16/2026
VEREEN, OLIVER, UNDEFINED	8K-2709	R	45.16	4815********2925	124144	04/16/2026

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.72
0	Discover	0.00
0	Other	0.00
		100.72