01/14/2026
07:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMIGH, COLT, UNDEFINED 90-010255 R 32.16 5146********3007 CBF42D 01/14/2026
MULVIN, EVIE, UNDEFINED 90-009204 R 33.08 5513********4128 MKV1JS 01/14/2026
PACE, KATHY, UNDEFINED 90-008643 R 32.01 5156********9726 06158Z 01/14/2026
SHUMATE, TEEGAN, UNDEFINED 90-009248 R 33.08 5449********8504 866593 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 130.33
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    130.33