01/07/2026
06:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCMILLAN, TAMMY, UNDEFINED 8S-4007358 R 48.49 5537********3562 G1GPM7 01/07/2026
MOORE, KATHLEEN, UNDEFINED 8S-66398751 R 48.49 4985********6156 257069 01/07/2026
REICHLER, SIERA, UNDEFINED 8S-4006892 R 37.71 5175********0702 007681 01/07/2026
SADILEK, JAKE, UNDEFINED 8S-4007152 R 48.26 5480********4165 860434 01/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.46
1 Visa 48.49
0 Discover 0.00
0 Other 0.00
     
    182.95