01/14/2026
07:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gonzalez, Barre, UNDEFINED 8X-15181 R 94.00 5528********8780 03433Q 01/14/2026
Hall, Carlton, UNDEFINED 8X-13896 R 74.00 4741********2359 016414 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.00
1 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    168.00