02/25/2026
07:25:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, ASHLYNN, UNDEFINED 90-010366 R 53.36 5146********3826 3D5472 02/25/2026
JOHNSON, ZANDER, UNDEFINED 90-010824 R 132.32 4828********6508 611085 02/25/2026
MULVIN, EVIE, UNDEFINED 90-009204 R 33.08 5513********4128 H4WRZK 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.44
1 Visa 132.32
0 Discover 0.00
0 Other 0.00
     
    218.76